Routine inspection·August 27, 2025

On 8/27/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Catherine Aquino, Health & Wellness Director and explained the purpose of the visit. LPA toured the physical plant. This is a 4-story building with 17 bedrooms, 6 bathrooms, a dining room, living room, kitchen, laundry room, offices, and garden. All bedrooms had the required furniture and sufficient lighting. No accessible bodies of water or hazards were observed in the hallways or outside. 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. The facility's fire extinguisher was observed to be in working order. Hot water was measured between the required 105-120 degrees Fahrenheit. The facility's first aid kit was observed to have all the required items. All sharp objects, soap, detergent, medications, and poisons were observed to be locked and in-accessible to persons in care. LPA reviewed 5 resident files and 6 staff files. All were observed to be complete. Medications were reviewed and found to match Centrally Stored Medication Records kept at the facility. LPA received the following documents at the facility: Resident Roster as of 8/27/2025 Resident Admission Agreement Theft and Loss Policy LIC 500: Personnel Summary Report Certificate of Liability Insurance Annual Fire Alarm Certification dated 3/21/2025 Articles of Incorporation LPA requested the Licensee send the following documents by Friday, September 12th, 2025: Control of Property such as a deed or mortgage statement Facility's Transportation Policy LPA interviewed 3 residents and 1 staff. No deficiencies were cited during today's visit. An exit interview was conducted. A copy of the report was left with the facility representative.