Facility Evaluation Report

On 07/24/25, an unannounced annual inspection was made to this facility by Licensing Program Analyst (LPA) Sommer Hayes. LPA identified themselves and the purpose of the visit and asked to speak to the Designated Facility Administrator (DFA). LPA was met by Administrator Erna Balmania and a brief interview followed.

LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 residents. The current census is 2.

LPA toured the facility with the Administrator, Erna Balmania. The kitchen was accessible to residents and clean and sanitary. The LPA observed 7 days of non-perishable food and 2 days of perishable food supplies. There were enough clean plates, cups and bowls and cutlery to meet capacity. Opened packages in the refrigerator were dated appropriately. All pantry items were dated as well.

The garage was not accessible to residents. LPA observed a locked storage containing chemicals and other cleaning supplies in the laundry area. LPA also observed supplies, a refrigerator and an SUV in the garage.. The garage was clean and sanitary.

The facility living room was clean and free of obstruction. The temperature reading was 72 degrees Fahrenheit and the bathroom faucet water temperature was 106.1 Fahrenheit per Title 22 regulations. The seating is efficient for the number of residents in this facility.