Facility Evaluation Report

On 06/29/2026, Licensing Program Analyst (LPA), Imaculada Vasquez arrived unannounced to conduct a required annual visit. LPA met with Caregiver, Barbara Balisi who was informed of the purpose of the visit. During today's visit, there was four (4) residents and three (3) staff present.

LPA conducted a tour of the facility with Caregiver Balisi. During the tour, LPA observed the facility is made up of a two-story home providing three (3) resident rooms, two (2) bathrooms along with a kitchen dining room, living room and attached garage. Outside shaded seating area is available for the residents. Observed a shed that stored miscellaneous storage. Indoor and outdoor passageways are free of obstruction. Caregiver Balisi tested one of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. LPA also observed charged fire extinguishers dated April 02.2026 mounted in the kitchen and hallway. LPA toured the kitchen and garage, observed food was stored in a safe and healthful manner. The facility met Departmental requirements for 2-day perishables and 7-days non perishables and emergency supply. Medications are secured in a locked hallway closet. LPA reviewed two (2) residents medication records along with their physical medications and did not discover any discrepancies. Cleaning solutions and disinfectants are secured in the locked garage. LPA observed emergency water and food supply stored in the garage. LPA reviewed two (2) resident files and two (2) staff files that met regulations.

During today's visit, LPA did not issue any deficiencies. An exit interview was conducted and a copy of this report was reviewed and provided to Caregiver Balisi.