Facility Evaluation Report

On 3/27/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the required Post licensing inspection. LPA Calandra was greeted by Ronel Sangil, Caregiver and explained the purpose of the visit. LPA spoke to Licensee/Administrator Maria Bartoli over the phone and was informed she would not be able to join the visit.

LPA Calandra toured the physical plant. This is a 1-story building with 4 bedrooms(3 for residents and 1 for staff) and 2 bathrooms, a living room, dining room, kitchen, and outdoor space/backyard. All bedrooms had the required furniture and sufficient lighting. No accessible bodies of water or hazards were observed in hallways or the backyard. The facility's fire alarms and Carbon Monoxide detector were observed to be in working order. The facility's first aid kit was observed to have all required items. The facility had the required 7 days of non perishables and 2 days of perishables on site. No food was expired. The facility was maintained at a comfortable temperature of 70 degrees Fahrenheit. The facility's hot water was measured between the required 105-120 degrees Fahrenheit.

All sharp objects, poisons, and detergents were observed to be locked and in-accessible to persons in care.

LPA reviewed 5 resident records and 6 staff files. All were observed to be complete.

A review of Centrally stored medications indicated that medications for residents were properly labeled with instructions on dosage and times of day and matched the Centrally Stored Medication records kept at the facility.

No deficiencies were cited during today's visit.

LPA received a copy of Maria Bartoli's, Administrators Certificate while at the facility.

An Exit interview was conducted. A copy of the report was left at the facility.