Routine inspection·February 28, 2026

On 02/28/26026 at 10:15 am Licensing Program Analyst (LPA) Lorena Casillas met with Administrator Tejeira Daniels for an unannounced one (1) year required visit for this facility. LPA was greeted and granted access by Administrator. LPA explained the reason for the visit and an entrance interview was conducted. The facility is fire cleared for two (2) non-ambulatory residents and two (2) ambulatory residents for a total capacity of four (4). Currently there are no residents living in the facility as they are waiting to be vendorized by North Los Angeles Regional Center. Infection Control and Emergency Preparedness Plan: LPA reviewed facility Infection Control Plan and Emergency Preparedness Plan to make sure protocols are being reviewed and/or updated. Plans were discussed and updated. The tool kit was not used, as there are no residents in the facility yet. A tour of the physical plant was initiated at approximately 11:00 am and the following was observed: KITCHEN: LPA conducted a tour of the kitchen at 11:00 am and observed there to be sufficient stock of two-day perishable and seven-day non-perishable foods. Food storage and preparation areas are clean and inaccessible to pests. LPA observed all knives and sharp objects locked and inaccessible to residents in the staff office located in an area of the living room. The medications will be stored in a locked cabinet in the kitchen. BEDROOMS: There are three (3) bedrooms designated for resident use. Two (2) rooms are designated as private rooms. One (1) bedroom will be shared. The bedrooms have beds, nightstands, chairs, dressers, bedding and linen. All rooms had sufficient lighting. BATHROOMS: The facility has two (2) bathrooms. All bathrooms were observed to have the proper fixtures, and non-skid mats. The hot water delivered in the bathrooms measured 118.3˚F. COMMON AREAS: These included the living room and dining room areas, which were equipped with living room furniture, a television, tables, and chairs. The dining room table is large enough to accommodate up to four (4) residents. There is a fireplace with a glass barrier. No fireplace tools or fixtures are present. There were no visible immediate hazards. The smoke alarms are hard-wired inter-connected and are functional. The carbon monoxide detector is functional and installed by the entrance. The facility has one fire extinguisher that was fully charged on 01/06/2026. It is located in the common area near the entrance. LAUNDRY ROOM: The laundry room is locked and located adjacent to the kitchen. Cleaning detergents and supplies are locked and inaccessible. SURROUNDING GROUNDS: LPA toured the outside area of the facility and observed the driveway, passageways and entrance to the home to be clear of obstruction. The backyard of the facility has a patio and enough backyard furniture to accommodate four (4) residents. The facility backyard has sufficient yard space for outdoor activities and has a covered porch for shade. There are no swimming pools or bodies of water. GARAGE: LPA observed the garage to be attached to the facility and currently being used for extra storage. There are no additional refrigerators or freezers. ADMINISTRATIVE : Administrator Certificate, and Liability Insurance was emailed to LPA. Annual fees are current. RESIDENT & STAFF FILES : LPA did not conduct a file review as there are no residents or staff. No citations issued. Exit interviewed conducted and a copy of the report was provided to the Administrator.