Routine inspection·February 27, 2026

On 02-27-2026, Licensing Program Analyst, Arvin Villanueva (LPA), arrived unannounced to conduct the annual inspection visit. LPA initially met with staff on duty, Jellian Sinclair (S1), and stated the purpose of the visit. The Administrator, Lucia Boboc (AD) was notified and arrived shortly after. Overview : Facility is a one-story home located in a residential neighborhood. Facility is licensed to serve up to 6 elderly residents, up to 6 may be non-ambulatory. Facility does manage residents’ cash resources. Facility does not have fire clearance for bedridden, delayed egress, and/or locked interior/exterior. Initial Observation: Present during today's visit were four residents in care with one staff on duty (S1). Per S1, one resident was out in their appointment. Cameras were observed in common areas and outdoor. Per interview with Lucia, they are not activated and not recording. Physical Inspection : Areas inspected include, but not limited to, the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. LPA inspected 4 of 4 resident bedrooms and 2 bathrooms. Room temperature was maintained at 76 degrees. The hot water temperature was measured at 107 degrees Fahrenheit. Fire extinguisher was observed in the hallway by the kitchen and was serviced on 5/16/2025. Smoke and carbon monoxide detectors were observed throughout. LPA observed centrally stored medications, cleaning supplies/solutions, sharp objects and other dangerous items were kept locked and inaccessible to residents in care. {1 of 2} In the kitchen area, LPA observed at least seven-day non-perishable and two-day perishable food supplies. Kitchen refrigerator and freezer temperature were within regulatory standard. The laundry room and garage are locked and not accessible to residents in care. The garage houses additional refrigerator and freezer; this is also where they store their chemicals, cleaning supplies, laundry detergents, tools and miscellaneous items. Advisory was provided to store food items separately from the chemicals. Outdoor area was inspected. LPA observed shaded area and outdoor furniture for resident use. Ramps were observed to be in good repair at this time. When facing the facility from the street, tt the left side, part of the fence was observed to be slightly leaning. Advisory provided to address this issue as soon as possible. Shut off valves were identified. Tool for the gas shut off valve was available at the facility. Based on today's visit, this annual will require a continuation. The Department will return at a later time to continue the annual inspection visit. Exit interview was conducted with Lucia and a copy of this report was provided.