Routine inspection·October 3, 2025

On 10/03/25, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced Annual Visit using the full CAREs tool. The department met with Administrator, Bessie Coello, and the purpose of today’s visit was explained. The facility is licensed to serve six (6) non-ambulatory residents, one of which may be bedridden, and an approved hospice waiver for two (2). Currently there are four (4) residents residing in the facility. Structure/Physical Plant The facility is a two-story structure in a residential neighborhood. The facility consists of 4 bedrooms, 2 ½ bathrooms, family room, living room, kitchen, dining room, indoor activity room, outdoor activity area, laundry room, front yard, and backyard. There is a shaded patio with table and chairs. The department observed a fenced pool on the premises. All walkways around the facility were observed to be clean, clear, and free of obstructions, hazards, and debris. Bedrooms LPA inspected all residents’ rooms and found them to be clean and in good repair. All rooms have the required furniture including a bed, dresser, nightstand, chair, and storage space for personal belongings. LPA observed all beds to have the required linens including a mattress cover, fitted sheets, blankets, comforter, and pillows. LPA observed an ample supply of linens in resident rooms. All bedrooms have ample lighting. Bathrooms LPA inspected all bathrooms and found them to be within Title 22 regulations. All bathrooms were observed clean and operational. LPA observed an adequate supply of towels and personal hygiene supplies. Secured handrails and non-skid mats were observed in showers. Kitchen LPA observed the kitchen to be clean and sanitary. All appliances were tested and found to be in good working repair. LPA observed an ample supply of cutlery, cookware, and dishware in good repair. LPA observed a 3-day supply of perishable foods and a 7-day supply of nonperishable foods. A sample menu was posted on the refrigerator. All sharps were observed secured in a locked drawer in the kitchen and are inaccessible to resident. All cleaning supplies were observed secured in a locked cabinet in the activity room and are inaccessible to residents. The water temperature measured 110.1-degrees Fahrenheit. Common Rooms In the living room, LPA observed two couches and chairs for client use. In the family room, LPA observed a couch available for residents. LPA observed games and activities in the family room. The dining room has a large table and chairs to accommodate all residents. In the activity room, LPA observed tables and chairs available for residents. LPA observed games, activities, and crafts available for residents. LPA observed all walkways and hallways to be clean, clear, and free of obstructions and hazards. All rooms were observed with ample lighting. The facility was maintained at a comfortable temperature. Safety Smoke and Carbon Monoxide Detectors are in compliance and are operational. LPA observed two fully charged fire extinguishers last serviced on 08/22/25. The last Fire Prevention Inspection was conducted by the Torrance Fire Department on 11/22/2024. The last emergency drill was conducted on 10/01/25. The First Aid Kit was inspected and found to contain all required items and a current manual. The facility has a working landline telephone. LPA observed all required documents posted throughout the facility. There are no firearms or ammunition stored on the premises. Files LPA reviewed four (4) resident files and found they contained the required documents. LPA reviewed residents P&I and observed records are consistent with receipts. LPA reviewed the administrator and three (3) staff files and found they contained the required documents, clearance, certification, and training. The administrator’s Administrator Certificate is valid till 01/04/27. During file review LPA observed all licensing fees are current. LPA received and reviewed the liability insurance through Acord that is valid till 10/23/25. LPA reviewed the surety bond through Summa Insurance that is valid till 07/15/2028. Medications LPA observed centrally stored medication secured in a locked cabinet in the activity room and are inaccessible to residents. LPA observed medications in their original packaging. LPA reviewed the medications and medication administration record (MAR) for four (4) residents and found them to consistent with properly documented records. Infection Control LPA observe the facilities infection control procedures. LPA observed a sanitizing station at the entrance of the facility. All required infection control signs were posted throughout the facility. The facility has a 30-day supply of PPEs. During today’s visit no deficiencies were observed or cited. An exit interview was conducted with Administrator, Bessie Coello, and a copy of this report was provided.