Facility Evaluation Report

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the Annual Inspection. LPA met with and explained the reason for the visit with Administrator (AD) Joseph Gitti.

During this visit, LPA toured the facility inside & out. Resident rooms and common areas were clean, in good repair and contained required equipment, furnishings and lighting. LPA observed required items in bathrooms which were clean with hot water as required. LPA observed hygiene items, paper products, towels, extra bedding, and linens which were stored and available for use. The kitchen was found to be clean, with necessary items and appliances. LPA observed required food supply, emergency food, water, and paper products. Medications are centrally stored in a locked cabinet in the main hallway. Knives, cleaning/disinfecting supplies and chemicals are locked and stored separately from food. Doors and passageways are unobstructed throughout the facility including outdoors. First aid kit contained required items.

LPA walked outside to find the grounds well-kept with clear walkways with sitting areas. A self-releasing gate was working properly. Fire extinguishers were charged and serviced on 1/8/26. LPA conducted resident and staff file reviews as well as a medication audit. Emergency Disaster and Infection Control procedures and requirements were reviewed during the inspection.

There were no citations during this inspection. An exit interview was conducted, a copy of the report was provided.

LPA requested the following updated forms faxed to CCLD by 6/4/2026- Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), and Proof of current Liability Coverage.