Routine inspection·November 20, 2025

On 11/20/2025, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced Annual Visit to the facility listed above, using the full CARE tool. LPA met with Administrator, Edilberto Bernardino, and the purpose of today’s visit was explained. The facility is licensed to serve 6 non-ambulatory residents aged 60 and above. The facility has an approved hospice waiver for 6 residents. Currently there are five (5) residents residing in the facility. Physical Plant/Structure The facility is a two-story structure located in a residential neighborhood. It consists of the following: four (4) resident bedrooms, two (2) resident bathrooms, living room, dining area, kitchen, detached garage. The second floor consists of an office area, staff rest/break room, and bathroom. In the backyard LPA observed two (2) sheds used for storage, a shaded patio with table and chairs available for resident use. LPA observed walkways outside the facility to be clean, clear, and free of debris, hazards, and obstructions. The gate on the side of the facility opens easily from the inside to exit. All ramps have secured safety handrails. LPA did not observe any bodies of water on the premises. Bedrooms LPA inspected all resident rooms and observed them to be clean and in good repair. All bedrooms had the required furniture including a bed(s), dresser(s), nightstand, chair(s), and ample storage space for resident’s personal belongings. LPA observed the residents’ beds have the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed an ample supply of lines and comforter stocked at the time of visit and were observed in good repair. LPA observed all resident bedrooms had ample lighting. Bathrooms All bathrooms were found to be within Title 22 regulation and were observed clean and operational. LPA observed the shower has a nonskid mat, shower chair, and secure safety handrails. LPA observed an ample supply of towels in good repair. LPA observed baskets and storage space for residents’6 personal hygiene products. LPA observed an ample supply of hygiene products secured in a cabinet in the garage. The water temperature in the bathrooms measured 114.8-degrees and 112.5-degrees Fahrenheit. Kitchen LPA observed the kitchen to be clean and sanitary during the time of visit. All appliances were observed operable and in good repair. LPA observed an ample supply of cookware, dishware, and cutlery. The department observed a 3-day supply of non-perishable foods and a 7-day supply of perishable foods properly stored, labeled, and dated. LPA observed sharps and knives to be secured in a locked drawer in the kitchen and are inaccessible to residents. LPA observed cleaning supplies secured in the cabinet under the kitchen sink and are inaccessible to residents. The water temperature measured 112.6-degrees Fahrenheit. Common Areas During the time of visit the facility was observed appropriately furnished. LPA observed in the living room a large couch and recliners to accommodate all residents. LPA observed games, activities, and puzzles available for resident use. The dining room has a large table to accommodate all residents. All rooms were observed with ample lighting. All walkways and hallways in the facility were observed clean, clear, and free of obstructions and hazards. The facility was maintained at a comfortable temperature. Files LPA observed resident and staff files secured in a cabinet in the kitchen. LPA reviewed the files for five (5) residents and observed they had the required documents. LPA reviewed the files for the Administrator and three (3) staff files and observed they had the required documents, training, and certification. The facility has Liability Insurance through Acord valid till 07/01/26. LPA observed Licensing Fees are current. Medications LPA observed all centrally stored medications secured in a locked cabinet in the kitchen. LPA observed all medications were in their original packaging. LPA reviewed the medications and Medication Administration Record (MAR) for five (5) residents. Five (5) out of five (5) residents’ MARs and medication are consistent with properly documented records. Safety LPA observed a fully charged fire extinguisher in the kitchen last serviced on 04/29/2025. The last emergency drill was conducted on 11/17/25. Smoke detectors and carbon monoxide detectors are operable. The Emergency and Disaster Plan (LIC610E) was last reviewed on 08/01/2025. The last Fire Prevention Inspection was conducted by the Torrance Fire Department in 04/30/2025. The facility has a working landline telephone. LPA observed all required signs and documents posted in a hallway in the facility. LPA inspected the First Aid kit and found it contains the required items and a current manual. Infection Control During the visit, LPA observed the facility's infection control practices. Upon entry, LPA observed a sanitizing station with a visitor log. LPA observed required Infection Control postings throughout the facility. LPA observed a 90-day supply of PPEs stored in the garage. The Residential Infection Control Plan was last updated on 07/25/2025. During today’s visit no deficiencies were observed or cited. An exit interview was conducted with Administrator Edilberto Bernardino, and a copy of this report was provided.