Facility Evaluation Report

On 11/12/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required visit. LPA Calandra was greeted by Ronel Sangil, Caregiver/House Manager and explained the purpose of the visit. Administrator/Licensee, Maria Bartoli, arrived later during the visit.

LPA toured the physical plant. This is a 1-story building with 5 bedrooms(4 for residents and 1 for staff), 2 bathrooms, a kitchen, living room, dining room, and front and backyards. All bedrooms had the required furniture and sufficient lighting. All bathrooms had the required anti-skid floor mats and grab bars. The facility's smoke alarms and carbon monoxide detectors were observed to be in working order. The facility's hot water temperature was within the required 105-120 degrees Fahrenheit. The facility's fire extinguisher was observed to be fully charged. The facility had the required 7 days of non perishables and 2 days of perishables on hand. No food was expired. The facility's first aid kit was observed to have all the required items.

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

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

During the inspection, LPA reviewed medications. R1's PRN medication which had been provided the previous evening was observed to be missing from the facility. A Type B citation was provided for this deficiency.

During the visit, LPA Calandra collected the following documents: Liability Insurance and LIC 500.