Facility Evaluation Report

At 8:50am, on 7/1/2026, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Licensee/Administrator Eric Bunte, announced who he was and the reason for the visit.

Lead Staff Marilyn Del Monte and LPA conducted a full tour of the facility. This facility is a two-story residential home with four resident bedrooms located on the first floor (two are dual occupancy) and one and a half bathrooms for public use. The first floor also has a living room with dining space, a kitchen and office area. Laundry machines are located in the hallway and laundry chemicals are kept in the garage. Access to the garage is through a locked door for resident safety. The second floor is for staff use only and contains a staff bedroom with en-suite full bathroom. LPA noted that the backyard has seating and shade for residents and visitors. LPA noted fresh fruit and snacks in the kitchen for residents to enjoy freely. The facility has battery operated smoke detectors in each resident bedroom and hallway leading to bedrooms that are all working, the carbon monoxide detector is in the hallway and functioning normally. LPA observed a fire extinguisher near the office area that was tagged current and in the green compression range, purchased on 4/8/2026. LPA tested facility hot water at 111.9°F, within regulation temperatures 105-120°F. LPA observed at least 2-days of perishable and at least 7-days of nonperishable foods. LPA noted that the facility has no obstructions in hallways, doorways or exits. Medications, resident and staff records are locked in a cabinet in the office area. LPA conducted a sample medication audit and reviewed the facilities Centrally Stored Medication Records. LPA conducted a staff and resident file review.