Facility Evaluation Report

At approximately 09:30AM, Licensing Program Analyst (LPA) Ali Deniz conducted an unannounced Annual Required – 1 yr. inspection for this Adult Residential Facility (ARF). LPA was greeted by staff member, Paulyn Bitare. Administrator, Nina German was contacted and arrived shortly after. The facility is licensed for four (4) non-ambulatory clients. Upon arrival, LPA was informed that there were four (4) clients in care, and two (2) staff members on-site. Three (3) of four (4) clients were attending day program at the time of the visit. Facility is a single-story building with four (4) client bedrooms, two (2) bathrooms, and common spaces.

At approximately 10:15AM, LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 10:15AM, LPA toured the building with administrator, Nina German and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. LPA observed activity supplies for client’s use. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Cleaning supplies and other toxins are safely stored in a locked cabinet in the laundry room and garage all of which were secured upon inspection. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in a kitchen drawer. Water was measured at faucets accessible to residents between 111.2 and 108.4 degrees F which is within regulation between 105 and 120 degrees F at faucets accessible to clients. Fire Extinguishers found throughout the facility to be recently charged on 01/28/2026 at the time of visit. Smoke and carbon monoxide detectors are interconnected throughout the facility, were tested and found to be functioning. There was enough lighting in all common areas, resident rooms, and hallways.