Routine inspection·July 29, 2024

Licensing Program Analyst (LPA), Stephanie Martinez, conducted a required annual inspection to the facility. The LPA was allowed entrance into the facility and met with Administrator, Magdalina Gurau. The LPA informed the Administrator of the purpose for the visit. The inspection included the following: Physical Plant: The facility consists of eight (8) resident bedrooms, seven (7) bathrooms, three (3) storage areas, two kitchen and dinning areas, one (1) living space, a laundry room, and a patio and yard with sufficient seating and space for activities. There are no bodies of water located on the property. According to Administrator Gurau, no weapons are stored in the home. The facility is being maintained at a comfortable temperature. All outdoor and indoor passageways are kept free of obstruction and are free of debris and other trash. There are grab bars for each toilet, bathtub and shower used by residents. Resident showers have non-skid mats or strips present. The carbon monoxide device was tested by the Administrator and was observed to be in operating condition. The smoke detectors are currently being monitored by Troy Alarm and was the last inspection on file was from 12/22/2023. The home was kept exceptionally clean, organized and free of any odors. Food Service: There is a minimum of 2 days supply of perishable foods and 1 week's supply of non-perishable foods available. Sufficient dinning supplies were available for residents in care. A variety of food was available and stored in a safe and healthful manner. Record Review: All staff were observed to have appropriate fingerprint clearances. LPA did not observe any excluded individuals on the premises at time of visit. Staff responsible for direct care and supervision have current first aid and CPR training. Dementia care training was observed to be available and complete. The facility was not operating beyond the conditions specified on the license. The facility currently has an approved Hospice Waiver for nine (9) residents and there are currently three residents in care receiving hospice services. There is a disaster and mass casualty plan in place. Proof of emergency drills were observed on file. All records were observed to be well organized and safely secured. Medication Review: The LPA inspected resident medications. Medications were observed to be well organized, appropriately labeled and inaccessible to unauthorized individuals. An exit interview was conducted with Administrator Gurau in which this report was reviewed and a copy was provided. No citations were issued during this visit.