Pre-licensing visit·November 1, 2024

On November 1, 2024, at 8:30 AM, Licensing Program Analyst(LPA) John Calandra, arrived at the facility to conduct an unannounced pre-licensing visit. LPA Calandra was greeted by Ronel Sangil, Caretaker and explained the purpose of the visit. Applicant, Maria Bartoli arrived later during the visit. LPA Calandra conducted a physical plant tour. The facility consists of 4 bedrooms, 2 bathrooms, a garage, 2 staff rooms, living room, kitchen, and dining room. Water temperature was measured at 126 degrees Fahrenheit. Ronel Sangil, Caretaker turned down the water temperature in the presence of the LPA. The bedrooms were observed to have sufficient lighting and the required furniture. All bathrooms were observed to have the required grab bars and anti-skid floor mats. The facility had linens on hand for clients that were observed to be in good condition. The facility had the required 7 days of non perishables and 2 days of perishables on hand. No food was expired. No accessible bodies of water or hazards were observed in the front yard, backyard, or hallways. The facility's Carbon Monoxide and Smoke detectors were observed to be in working condition. The fire extinguisher was observed to be fully charged. A component III was performed with the Applicant. LPA Calandra asked the Applicant to address the following: -Place night lights in hallways -Ensure water temperature is lowered to between 105 and 120 degrees Fahrenheit -Fix tile on side of house -Clear a pathway in Garage if needed for emergency evacuation -Place a Thermometer in each fridge and freezer -Place a Thermometer and Current edition of First Aid Manual approved by the American Red Cross, the American Medical Association, or a State or Federal Health Agency in the First Aid Kit -Remove bed and frame in garage -Ensure all door alarms are operational -Ensure all resident and staff files have the required Licensing documents -Fix faucet in bathroom between bedrooms 1 and 2 -Fix leaking dishwasher in Kitchen LPA will return to conduct a follow-up visit to ensure the above items have been addressed. No deficiencies were cited during today's visit. The report was reviewed with Maria Bartoli, Applicant. A copy of the report was left at the facility.