Facility Evaluation Report

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced case management visit. LPA was greeted by staff and the reason for the visit was explained. Administrator Ralph Estanislao was advised telephonically but was not able to attend. The purpose of the visit was to follow up on items addressed during the Noncompliance Conference (NCC) meeting held on October 1, 2025.

The facility is licensed to serve age range 60 and over, six (6) non-ambulatory of which one (1) may be bedridden. Hospice waiver for two (2). The facility is operating within the scope of their license with five (5) non-ambulatory residents, one (1) of which is under the age of 60 and two (2) residents are on hospice. The facility is a single-story home located in a residential area of Glendora. The home consists of a kitchen, living room, dining area, two (2) bathrooms, four (4) resident bedrooms, an attached garage, front and backyards.

Upon arrival LPA observed a port-a-potty in the driveway and visible construction in the backyard. LPA asked administrator about the construction. The administrator indicated the property owner was building an addition. Staff indicated construction workers use a gate located on the side of the house to access the construction area. Construction crew does not come in the house and does not have contact with residents. LPA did not observe any construction tools or construction debris that may pose a health and safety risk to residents in care. Staff stated if residents want to go outside, they go to the front yard. CCL was not notified prior to construction. Deficiency cited.