Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi conducted an unannounced cased management – legal/non-compliance visit. The purpose of today’s visit was to ensure the facility is maintaining substantial compliance. LPA met with staff and explained the reason for the visit. Licensee Joann Trupiano arrived shortly after. The LPA focused today’s visit on ensuring there are no health and safety hazards, and the facility is in compliance with Title 22 Regulations.

At approx 01:45pm conducted a walk through of the facility. Resident rooms were observed to be furnished appropriately with sufficient lighting. Three (3) residents was observed to be sleeping during the visit and the other two (2) residents were relaxing in their room. Resident bathrooms were sufficiently stocked with supplies and paper towels. Hot water temperature was measured. Water temperature measured within 105- and 120-degrees Fahrenheit. Fire extinguishers were observed fully charged and last serviced on 06/03/2025. The facility has a sufficient supply of perishable and non-perishable food. No obstructions or hazards were observed inside or out. LPA observed a cleaning company arrive to deep clean the floors.

LPA’s reviewed five (5) resident records for appraisals, medical records, admissions agreement, consent forms. All records were observed to be in order at this time.

No deficiencies issued. Exit interview conducted. Report was reviewed and copy was issued.