Routine inspection·February 15, 2024

On 2/15/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a required 1-year annual inspection utilizing the CARE tool. LPA met with Administrator, Vlad Custura, and explained the purpose of the visit. LPA observed one resident sleeping in the common area, three residents resting in their private rooms, and one resident in the backyard. During today's visit, LPA and Administrator conducted a tour of the interior and exterior of the facility to ensure the health and safety of residents in care. Areas toured included but not limited to: six resident bedrooms, two bathrooms, kitchen, laundry room, backyard and the common areas. LPA observed toxins to be locked in the laundry room. LPA observed facility to be at a comfortable temperature of 74*. LPA observed fire extinguisher present, last serviced on 06/21/2023. LPA observed bathrooms to be clean with nonskid mats present. LPA observed facility to have 2+ day of perishable and 7+ days on nonperishable foods. File review conducted for S1, S2, R1, R2 and R3. Administrator reported there are no residents on hospice services and no residents with pressure injuries. LPA and Administrator discussed placing medical training verifications for S1 on file. CARE tool was completed with Administrator and found facility to be in compliance to Title 22. LPA took a photo of facility liability insurance. At this time, LPA is requesting a copy of LIC 500 to be emailed to LPA by Tuesday February 20, 2024. Exit interview conducted and a copy was emailed to Administrator.