Facility Evaluation Report

On 02/14/2024, Licensing Program Analyst (LPA) Kimberly Viarella made an announced visit to this facility to conduct a Pre-Licensing inspection. LPA identified herself upon arrival, stated the purpose of the visit and met with Martin (Marty) Rodil, the Licensee and Designated Facility Administrator (DFA).

The DFA and the LPA toured the interior and exterior of the facility. The Plan of Operation, future resident and staff files were reviewed as well as medication storage and administration. All the resident rooms were in compliance with regard to the lighting, furniture, and furnishings. Both bathrooms contained grab bars and handrails. DFA to install a paper towel dispenser. Kitchen, living, and dining rooms were in compliance. Laundry facilities were in the garage as was additional holiday storage. A locked cabinet for medications was located in the kitchen.

This facility did not pass its pre-licensing inspection due to the following:

- 3 ramps will be removed as they were not ADA compliant, and also posed a safety risk to ambulatory residents due to the steep slope and lack of handrails.

- Fence needed to be repaired as it was missing posts.

- 4 bedroom window screens needed to be replaced

- Kitchen needed a deep cleaning and more kitchen supplies (silverware, pots and pans)

- First Aid kit was missing its thermometer

The DFA has agreed to have the above corrected by 02/23/24 and this LPA will return to complete this Pre-Licensing Inspection and COMP III.

A copy of this report was provided to the DFA.