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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1. During today’s visit, LPA met with Claudia Olteanu, Administrator.
The facility is a level 3, single story, three bedroom, two bathroom residential home with an approved fire clearance of six non-ambulatory clients of which one may be bedridden. The facility currently has a census of six clients in care. Four of the six clients were attending Day Programs during LPA's visit.
At 1:00 PM LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in one of one client bathrooms, and testing auditory devices on all exits, Video surveillance was observed for the outside perimeter of property. The hot water temperature measured 110.3 degrees Fahrenheit and all smoke detectors were operational. The fire extinguisher is charged and was serviced on May 10, 2024. The facility’s last disaster drill was conducted on January 6, 2025.. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand with a variety of foods in the refrigerator and pantry. Emergency water and supplies were observed in the garage as well as a covered outdoor seating area and patio. LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed.
LPA reviewed three of three staff training and fingerprint records and conducted a complete review of client records. Client P&I records were reviewed and were accurate. LPA interviewed alert clients regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on June 13, 2026.
(Continued on LIC 809-C) |