Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required inspection and met with administrator (ADM) Lilian Bufi and stated the purpose of the visit.

The facility is licensed to serve six (6) adults 18-59 years, all maybe non-ambulatory and hospice waiver for two (2). 5 residents during the visit. LPA observed 4 out of 5 residents waiting for their ride to the day program. 1 Out of 5 does not attend the day program due to physical condition.

LPA toured the facility, including common areas, resident rooms, kitchen, bathrooms, driveway, and outdoor spaces and storage areas. Indoor temperature was within acceptable range of 70°F. The kitchen was sanitary and organized; knives and chemicals were locked. Food supply met requirements (2 days perishable, 7 days non-perishable). Kitchen water temperature measured at 117.7°F. Bathroom water temperature ranged from 116.9°F to 118.7°F.

Bathrooms had grab bars and non-skid mats; resident rooms had adequate storage.

Medications were locked and inaccessible to residents; first aid kit was complete. Outdoor areas were free of hazards; laundry appliances were functional, and cleaning supplies were secured. Fire, smoke, and carbon monoxide systems were operational; hallways were clear and well-lit.