Routine inspection·April 20, 2026

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced required annual inspection. LPA was greeted by Administrator Lorraine Lopez and explained the purpose of the visit. The facility is a single story home located in Glendora. The home consists of a dining room, kitchen, living room, five (5) resident bedrooms, three (3) bathrooms, garage, laundry room, 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/Smoke detectors are located in the hallway, were tested and are operable. LPA inspected five (5) 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 within the 105–120 degrees F requirement. LPA observed grab bars near toilets and inside showers. Facility has video surveillance inside common areas. continued on LIC 809C 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 kept clean and free of litter, rodents, vermin and insects. Disaster Preparedness: The facility has the Emergency Disaster Plan (LIC610D/9 pages) in place. Residents with Special Needs : No pools or large bodies of water were observed. 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 cabinet. Personnel Records Training: LPA reviewed three (3) staff files and all were observed to contain required valid CPR and First Aid, TB testing results, Health screening, and fingerprint clearance. Operational Requirements: The fire clearance is approved for five (5) non-ambulatory and one (1) bedridden. 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 clearance and Ambulatory Status), Consent for Medical Treatment, Preplacement Appraisal Information, 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 Lorraine Lopez.