Routine inspection·December 6, 2025

On 12/06/25, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced required – annual inspection and met with Staff Iris Baclia-An and spoke with Administrator Charesa Reyes over the phone. The facility is licensed to serve six (6) non-ambulatory residents age range 60 and over, of which one (1) may be bedridden. It has a hospice waiver for six. Currently, the facility does not have any residents receiving hospice. The facility is a one-story home in a residential area and consists of: four (4) resident bedrooms, two (2) staff bedrooms, one (1) common bathroom and one (1) bathroom in the master suite, kitchen, dining room, family/activity room, staff’s den, and an outside patio. The facility is clean, sanitary, and in good repair. Staff accompanied LPA inside and outside the facility during this inspection. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. Continue to LIC809-C. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. There are no security bars or weapons on the premises. Staff tested the carbon monoxide detector and smoke detectors in the house. Both devices were functional. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew, and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards, doorways were free of obstructions. LPA toured the kitchen area and observed a two-day supply of perishable and a seven-day supply of non-perishable food. Knives and toxins were kept in locked cabinet. First Aid kit was available. One fire extinguisher, last serviced June 2025 was observed in the kitchen area. Five (5) staff records were reviewed, five (5) out of five (5) staff records had current first aid certificates and required criminal record clearances or criminal record exemptions. Five (5) resident records were reviewed and, five (5) out of five (5) resident records had medical assessments and pre-appraisal or reappraisals. Two residents’ medication was reviewed. An exit interview was conducted, technical assistance provided, and a copy of this report was discussed and emailed to spgfnf@yahoo.com due to printer issues.