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Inspection visit

Routine inspection

MADELEINE'S SENIOR LIVINGLicense 374603045
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 01/23/2026 Licensing Program Analyst (LPA) Jacqueline Shaw-Ross made an unannounced visit to the facility to conduct an annual inspection. LPA was greeted and granted entry by Administrator Elvira Sison, where LPA explained the purpose of the visit. The facility is licensed to serve six (6) elderly residents, ages 60 and above. Five (5) of whom may be non ambulatory and one (1) bedridden, and resident in room #3. The facility has an approved hospice waiver for (6). There are currently (4) residents receiving hospice services. Below is a summary of what was observed during today’s inspection: Infection Control: LPA observed that the facility has an Infection Control Plan on file that was approved on 2/15/22. Facility staff were observed to demonstrate best practices in the facility to maintain a healthy environment for staff and residents such as proper hand hygiene and wearing masks. The facility is also taking the resident temperatures daily. Physical Plant: LPA toured the interior and exterior of per staff there are no firearms or dangerous weapons on the premises; no bodies of water were observed; smoke detector and carbon monoxide were operable; hot water temperature measured at 112; grab bars for each toilet, bathtub and shower; non skid mats or strips in shower or bathtub, and there were sufficient hygiene supplies. The outdoor walkways are unobstructed and there is a shaded sitting area available for resident use. LPA observed that there a sufficient bedrooms and bathrooms for both staff and residents. The exits are not obstructed and that there is plenty of space for activities. Records Review: Staff Records: LPA observed that there are sufficient staff present (3) to meet the needs of residents. LPA additionally confirmed that there is an Administrator present with a valid certificate which expires on 07/13/26 for Administrator Elvira Sison. LPA confirmed staff have criminal record clearance and were associated to the facility and have training to perform their required duties. Resident Records: LPA reviewed current resident records and confirmed that they have the required information present in their files, including Physician's Report, Admissions Agreement, and current Needs & Services Plan. Food Services: The kitchen and dining area to be maintained in a clean and healthful manner. Sufficient dishware and silverware were present for resident’s use. LPA observed the facility to have the required amount of 7 day supply non-perishable and a 2 day supply perishable food items. Medication: Resident medication was observed to be locked inside a cabinet next the refrigerator inside of the kitchen. A review of medication revealed that the medication is being given as prescribed as evidenced by the Medication Authorization Record (MAR) and medication (bubble packs and or pill bottle). Emergency Disaster Preparedness: The facility has an Emergency Disaster Plan on file and conducts disaster drills on a quarterly basis. The smoke and carbon monoxide detectors were tested and were found to be operable. The facility has one (1) fully charged fire extinguishers.The sharps and hazardous chemicals were observed to be locked and inaccessible to residents in care. The facility annual fees that were due on or before 01/20/2026, were observed to have been paid. The facility was inspected and observed to be operating in accordance with the California Code of Regulations (Title 22, Division 6, Chapter 8), therefore no citations were issued during today's visit. An exit interview was conducted and a copy of this report, were provided to Elvira Sison.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the January 23, 2026 inspection of MADELEINE'S SENIOR LIVING?

This was an inspection of MADELEINE'S SENIOR LIVING on January 23, 2026. The inspection found no deficiencies and no citations were issued.

Were any citations issued to MADELEINE'S SENIOR LIVING on January 23, 2026?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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