Routine inspection·April 10, 2026

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced required annual inspection. LPA was greeted by staff and explain the purpose for the visit. Administrator Humberto Santamaria arrived shortly after to assist with tour. The facility is a single story home located in Glendora. The home consists of dining area, kitchen, living room, six (6) resident bedrooms, two (2) bathrooms, garage with laundry, outdoor covered patio, front and back yards. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following: Physical Plant and Environment safety: Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to residents, were observed to be inaccessible to residents. Carbon monoxide detectors and smoke detectors are located in the hallways, were tested and are operable. LPA inspected six (6) resident rooms. All residents’ bedrooms contained required furniture, linens and lighting, all in good repair. Water temperatures in all grooming and bathing areas were measured to be 112.6 °F, which is within the 105 – 120 degrees F requirement. LPA observed grab bars near toilets and inside showers. Facility has video surveillance inside common areas and outside perimeter of the facility. Food Service: LPA observed sufficient supply of nonperishable for one week and perishable foods for a minimum of two days in the kitchen area. Soaps, detergents, and cleaning compounds were observed to be stored away from food supplies. All kitchen areas are be kept clean and free of litter, rodents, vermin and insects. continued on LIC 809C Disaster Preparedness: The facility has the Emergency Disaster Plan (LIC610D/9 pages) in place. Last documented emergency drill was conducted on January 2, 2026. Residents with Special Needs : No pools or large bodies of water were observed. LPA observed signs posted indicating “No smoking - Oxygen in Use” in various locations of the facility. Knives, sharps or other items that could pose a danger to residents with dementia, were observed to be inaccessible. Auditory devices were observed to be in working order. Health Related Services/Incidental Medical Services: The medications are centrally stored in a locked hall closet. The facility uses the Medication Administration Record (MAR) log to document medications given. Staffing: Administrator Certificate for Humberto Santamaria expires on 12/21/2027. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility. Personnel Records Training: Staff files are maintained at the facility. LPA reviewed three (3) staff files and all were observed to contain required annual training, valid CPR and First Aid, TB testing results, Health screening, fingerprint clearance and job. Operational Requirements: The fire clearance is approved for six (6) non-ambulatory. Hospice waiver for six (6) in place. Resident Records/Incident Reports: LPA reviewed Resident files for six (6) residents in care. Resident files are maintained at the facility. Admission Agreement, Physician's Report (including T.B and Ambulatory Status), Consent for Medical Treatment, Preplacement Appraisal Information, Resident Pre-Appraisal, Care Plan/Appraisal/Needs and Services Plan, Resident Rights were observed. Per California Code of Regulations, Title 22, and California Health and Safety Code, there are no deficiencies observed during today’s visit. Exit interview held, and a copy of this report was provided to Administrator Humberto Santamaria.