Routine inspection·September 12, 2024

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection and met with Albert Bancu, Administrator, and Floarea Bancu, caregiver, explaining purpose of inspection . Staff, Sabinel Bancu arrived at 2:35 pm. The facility is licensed for (6) non-ambulatory residents and has a hospice waiver for (6). Currently, there are (0) residents on hospice. LPA and Administrator toured the interior and exterior of the facility including the common areas, (2) shared resident bedrooms, (2) private resident bedrooms, (2) resident bathrooms, (1) staff/visitor bathroom, kitchen, staff room and garage/locked laundry area. LPA observed the facility to be clean, in good repair and odor-free. Vacant resident rooms have required furniture. Bathrooms have grab bars, non-skid flooring, shower chair and hygiene supplies. 20 second hand-washing instructions to be posted above all sinks. There are sufficient linens/towels/blankets/PPE and sufficient 2+day perishable and 7+day non-perishable food on hand. Sharps are locked in the kitchen, medications are secured nearby and toxins are locked in the laundry/garage area. Inside temperature measured 80*F. Fire extinguisher was last serviced 6/21/24 and smoke/monoxide alarms in working order. There is a complete first aid kit. Hot water temperature measured 118*F in the kitchen. All door alarms work throughout and screens are in good condition. There are (2) internet devices for resident use. There is (1) unlocked gate and a fountain/pond enclosed by a 3-foot fence. LPA reviewed (2) of (3) staff files and found them to be organized, current and contain the required documentation. Medications were checked for (2) residents- orders match medications being given and documentation is current. All staff (3) have current First Aid/CPR and have completed the required yearly training. Administrator certificate #6019037740-exp 9/6/24 is pending renewal. Other topics discussed. An updated copy of liability insurance was obtained. LIC308 and LIC500 to be provided by 9/19/24. There were no deficiencies observed. Exit interview. Copy of report provided to the Administrator.