Facility Evaluation Report

At 7:40am on 06/26/2026, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct the facility annual inspection. LPA met with Administrator, Rossano Abata announced who he is and the reason for the visit.

This facility is a is a seven bedroom, four bathrooms, living room, dining room, laundry room and kitchen. Six rooms are designated as single client rooms with room number #5 being double client occupancy. Client room number 3 is designated for client isolation room in the event of infection control measures are needed. Bedroom number seven is designated as staff bedroom. There is a back yard with a table, chairs and umbrella for client and visitor use. There is a garage where supply's are stored. Medications are stored in the locked walk-in closet at the front entrance. There is a complete first aide kit located in the medication closet. Client bedrooms are properly furnished and clean linins per regulation requirements. All bathrooms have liquid soap, paper towels and rubber mats. LPA tested water temperature throughout the facility and noted that it is within regulation permitters of (105*-120* (f)). LPA observed facility food supply to have at least two days of perishable foods and at least seven days of non-perishable foods on hand for six clients and staff. LPA reviewed client files, staff files, staff training, centrally stored medication records (CSMR), infection control, and emergency disaster plans all with no issues. LPA observed and tested the hard wired smoke detectors with combination carbon monoxide detectors to be throughout the facility and functioning properly. LPA noted that all hallway, passages and door ways were free and clear of debit. LPA noted black mold in bathroom number one that required mitigation and a citation was issued. LPA conducted a full review of the annual care tools modules and noted that care tools resulted in no violations and no citations for this annual facility inspection,

Exit interview, report read, and report provided.