Routine inspection·September 19, 2025

On 09/19/25, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced Annual Visit to the facility listed above. LPA met with Administrator, Kristina Lacanilao, 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 aged 60 and over, two of which may be bedridden and has an approved hospice waiver for three (3). Currently there are 5 residents residing in the facility. Physical Plant/Structure The facility is a single-story structure in a residential neighborhood. The facility consists of five (5) bedrooms, two (2) bathrooms, living room, dining room, kitchen, front yard, backyard, and garage. The front and backyard are landscaped and maintained. LPA observed a shaded patio in the backyard with table and chairs. All ramp railings are secured. All walkways outside were observed clean, clear, and free of debris, hazards, and obstructions. LPA did not observe any bodies of water on the property. Bedrooms LPA inspected all bedrooms and found them to be clean and in good repair. LPA observed all bedrooms have the required furniture including a bed(s), dresser(s), chair(s), nightstand, and storage space for resident's personal belongings. All beds were observed with the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed an ample supply of linens in a cabinet in the hallway in good repair. All rooms were observed to have ample lighting. Bathrooms LPA inspected the bathrooms in the facility. All bathrooms were found to meet Title 22 regulations. Showers had secured safety handrails, nonskid mats, and shower chairs available. LPA observed an ample supply of hygiene products stored in a cabinet under the bathroom counter and are inaccessible to residents. Cleaning products were observed secured in a locked cabinet under the bathroom sink. LPA observed an ample supply of towels stored in a cabinet in the hallway. The water temperature measured 111.2- degrees and 112.3- degrees Fahrenheit. Kitchen LPA inspected the kitchen and found it to be clean and sanitary. All appliances were observed in good working repair and operable. LPA observed an ample supply of cutlery, dishware, and cookware in good repair. LPA observed a 3- day supply of perishable foods, and a 7- day supply of non-perishable foods properly labeled, dated, and packaged. Sharps and knives were observed in a secured locked drawer in the kitchen and are inaccessible to residents. Cleaning products were observed secured in a locked cabinet under the kitchen sink and are inaccessible to residents. The water temperature measured 107.3- degrees Fahrenheit. Common Rooms During the time of visit the facility was appropriately furnished. The department inspected all common room and observed them to clean and in good repair. The living room has two couches and a recliner to accommodate all residents. There is a large table in the dining room to accommodate all residents. All walkways and hallways in the home were observed to be clean, clear, and free of hazards and obstructions. All rooms were observed to have ample lighting. The facility was maintained at a comfortable temperature. Medications LPA observed Centrally Stored Medications in a locked cabinet in the hallway and are inaccessible to residents. All the medications were observed in their original packaging. LPA reviewed the medications and Medication Administration Record (MAR) for five (5) residents and found them to be consistent with properly documented records. Files LPA reviewed five (5) resident files and found they contained required documents. LPA reviewed the Administrator and four (4) staff files and observed they contained the required training, certification, and documents. Staff training is conducted on Relias and each staff completes 20- hours of training annually. LPA informed the Administrator that Licensing fees are due on 10/21/2025. LPA received and reviewed a copy of the Liability Insurance through Acord valid till 07/01/2026. Safety LPA observed a fully charged fire extinguisher mounted in the hallway last serviced on 08/22/2025. The last Fire Prevention Inspection was conducted by Torrance Fire Department on 11/3/2024. All smoke and carbon monoxide detectors were in compliance and operational. The last emergency drill was conducted on 08/11/25. LPA inspected the First Aid kit and found it contained the required items and a current manual. The facility has a working landline telephone. Infection Control LPA observed a sanitizing station in the entry with hand sanitizer, face masks, a thermometer, and visitor log. LPA observed a 30- supply of Personal Protective Equipment (PPE). All Infection Control signs were observed posted. According to the California Code of Regulations (Tittle 22, Division 6, Chapter 8) the department did not observe or cite any deficiencies. An exit interview was conducted with Administrator Kristina Lacanilao, and a copy of this report was provided.