Facility Evaluation Report

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 at 9:45am. During today’s visit, LPA met with Augustine Au, Licensee and Maxine Kniazeff, Administrator .

The facility is a level 4i, two-story residence with an approved fire clearance of four ambulatory and two non-ambulatory clients . The facility currently has a census of six clients in care. At time of entry five of the six clients were attending Adult Day Programs.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in three of three client bathrooms, and testing auditory devices on all exits . The hot water temperature measured between 105.0 to 106.1 degrees Fahrenheit and all smoke detectors were operational . The fire extinguisher is charged and was serviced on June 18, 2024. The facility’s last fire drill was conducted on April 5, 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 . 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 one alert client regarding the quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on July 28, 2026.