Routine inspection·January 6, 2026

On 01/06/26 at 1:15pm, Licensing Program Analyst (LPA) Wendy Gibbs conducted an unannounced Required 1-year Annual Visit to the facility listed above. LPA met with Designee, Enrico Santos, and the purpose of today’s visit was explained. LPA was granted entry into the facility. The facility is licensed to serve six (6) non-ambulatory residents ages 60 and above, five (5) of which may be bedridden, with an approved hospice waiver for six (6) residents. Physical Plant/Structure The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) residents’ rooms, a staff room, four (4) bathrooms, living area, dining area, kitchen and outside covered patio area with a table and chairs. There is an attached garage with access only through the front of the garage and it is used for storage. The garage has a washer and dryer for laundry and an additional refrigerator. LPA observed all outside walkways to be clean, clear, and free of obstructions, hazards, and debris. LPA observed the gates on the side of the facility open easily from the inside to exit. LPA did not observe any bodies of water on the premises. Bedrooms LPA inspected all bedrooms and found them to be clean and in good repair. All rooms had the required furniture including bed(s), dresser(s), nightstand(s), chair(s), and ample storage space for resident’s personal belongings. LPA observed beds have the required linens including a mattress cover, fitted sheets, blankets, comforter, and pillows. LPA observed beds and bedding supplies were in good repair and an adequate supply was available. All bedrooms were observed with ample lighting. Bathrooms LPA inspected all bathrooms and found them to be to be within Title 22 regulations and were clean and operational. All safety handrails are secured. LPA observed showers with nonskid mats and a shower chair. The water temperature measured 111.3-degrees, 113.3-degrees, 114.8-degrees and 115.3-degrees Fahrenheit. The department observed an ample supply of towels and hygiene products for residents. Kitchen LPA inspected the kitchen and found it to be clean and sanitary. LPA observed an ample supply of cookware, dining ware, and cutlery in good repair. LPA observed a 3-day supply of perishable foods and a 7-day supply of nonperishable foods properly packaged and labeled. LPA observed all knives and sharps secured in a locked drawer in the kitchen. LPA observed cleaning supplies secured in a locked cabinet in the kitchen under the sink. The water temperature in the kitchen measured 112.9-degrees Fahrenheit. Common Areas All rooms were observed clean and appropriately furnished at the time of visit. The dining room has a large table and chairs to accommodate all residents. LPA observed games and activities in a cabinet in the dining room available for resident use. The living room has two (2) couches and two (2) recliners to accommodate residents. LPA observed a fireplace in the living room that is screened and inaccessible to residents. All walkways and hallways, in the facility, were observed clean, clear, and free of obstructions or hazards. A comfortable temperature was maintained in the facility. Medications LPA observed all centrally stored medication secured in a locked cabinet in the kitchen and are inaccessible to residents. Medications were observed in their original containers. LPA reviewed the medications for four (4) residents and found them to be consistent with physician’s orders and centrally stored medications list. File Review LPA reviewed six (6) resident files and found they contained the required documents. LPA reviewed the administrator file and three (3) staff files and found they contained the required documents, training, clearance, and certifications. The administrator’s Administrator Certificate 7029005750 is valid till 11/20/2026. LPA reviewed and received a copy of the facility Liability Insurance through Acord that is valid till 05/16/26. LPA observed licensing fees are current. Safety LPA observed a fully charged fire extinguisher, in the dining room, last serviced on 01/03/26. The last emergency drill was conducted on 01/01/26. The last Fire Prevention Inspection by the Torrance Fire Department was conducted on 01/03/25. Smoke detectors and carbon monoxide detectors were observed operable. The First Aid Kit was observed to contain the required items and a current manual. When doors leading outside are opened, there is an alarm that sounds to inform staff that a door has been opened. The facility has a working landline telephone. LPA observed all mandated signs posted throughout the facility. Infection Control Upon entry, LPA observed a sanitizing station and visitor sign in log. The sanitizing station has masks and gloves available. LPA observed sanitizing stations throughout the facility. LPA observed infection control signs posted throughout the facility. LPA observed a 30-day supply of Personal Protective Equipment (PPE) stored in a closet. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), the department did not observe any deficiencies, therefore no citations were issued at this time. An exit interview was conducted with Designee, Enrico Santos, and a copy of this report was provided.