Facility Evaluation Report

On 4/24/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Felicina Carpio, DSP and explained the purpose of the visit. Administrator, Andy Frisch and Andrea Stilleson, Residential Program Director arrived later during the visit.

LPA toured the physical plant. This is a 2 story building with 6 bedrooms and 5 bathrooms, a living room, dining room, office, back yard, social activity/exercise room, pantry, etc. 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's hot water temperature was measured within the required 105-120 degrees Fahrenheit. 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 fire extinguishers were last serviced on 09/23/2024.

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

LPA observed all 6 residents in dining room eating lunch at time of visit.

The Annual will be completed at a later date.

No deficiencies were cited during today's visit.

An exit interview was conducted. A copy of the report was left with the facility representatives.