Routine inspection·April 4, 2025

On 04/04/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facilty to conduct a 1 year required inspection. LPA was greeted and granted entry by caregiver Christina Gariby. The Administrator Sameh Awad was unavailable to come to the facility but was available via telephone and virtually. At the time of the visit there was (2) staff and (6) residents present. The facility has an approved hospice waiver for (3) with a total of (1) resident currently receiving services. LPA toured the interior and exterior of the facility. LPA observed for there to be activities for the residents such as games, as well as a putting green. The facility was observed to be clean, clutter and odor free. LPA observed the facility was observed to have a sufficient food supply of a 2-day supply of perishable, and 7-day supply of non-perishable food items. The combined smoke and carbon monoxide detectors were tested and were observed to be operational. The hot water measured at 113.7-114.3 degrees Fahrenheit. The emergency disaster drills are being conducted on a monthly basis with, one being due by the end of this month (April 2025). Resident medication was observed to be locked in two (2) kitchen cabinets, next to the refrigerator. Disinfectants, cleaning solutions, and detergents are stored inside the locked laundry room. The facility has a closet with additional linen, towels and comforters available for the residents. A records review of staff and resident files was conducted, on the computer as they are electronic. Resident files reviewed have signed physician reports, video surveillance consents and admission agreements. All staff present have criminal record clearance, were associated to the facility and were in possession of valid first aid certification. The administrator Sameh Awad's certificate expires on 4/8/25, and he is in the process of renewing with 10 hours remaining, that has been scheduled for next Wednesday 4/9/25, and then the renewal packet will be submitted. The facility is using online training software such as Career Smarts and Caring Data to complete required training. The facility was observed to have the required postings such as theft and loss, personal rights. The annual fees were paid during today's visit LPA provided PIN#830401 to the Administrator, for them to be paid electronically. The facility sketch needs to updated to reflect the cameras and their location and the staff area/room as well as staff office that is located inside the garage. The updated facility sketches are due no later than Tuesday 4/8/25 by 5pm . There were no citations issued during today's visit. An exit interview was conducted and a copy of this report, LIC811-Confidential names list was reviewed and provided to Caregiver Eloisa Santiago.