Facility Evaluation Report

At approximately 10:00 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection and met with Terrence Tumbale, Administrator. Facility is an Continuing Care Residential Community (CCRC) with 279 residents in care, 34 of whom reside in the assisted living and memory care units. Community has a Hospice waiver for 15.

At approximately 12:00 PM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is an 11 story building with evacuation chairs placed on the second floor of each stairwell. Facility was a comfortable temperature, and passageways were free from obstructions. Water temperature in clients' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of paper products available to clients. Closets containing cleaning supplies and other items that could pose a risk were locked. The community has at least two days of perishable food and one week of non-perishable foods, as well as an emergency water supply. Medications were centrally stored and locked. There are several covered seating areas and outdoor space for activities throughout the community. LPA observed an activity schedule and computers with internet available for resident use.

The community's fire extinguishers were observed charged and were last serviced 05/2026. Sprinklers and Smoke and Carbon Monoxide detectors were last inspected by the a third party fire and security company 04/2025. Facility conducts monthly emergency/disaster drills with the last one conducted 05/2026. Facility has a supply of PPE, emergency supplies, flashlights and a first aid kits throughout the community. Facility has at least three backup generators for emergency preparedness.