Facility Evaluation Report

On 4/18/2026 at approximately 10:30 AM, Licensing Program Analyst (LPA), Angelica Segovia conducted an unannounced annual visit to the facility. LPA was greeted by the caregiver and stated the reason for their visit. The Administrator, James Durando arrived shortly after to assist with today’s visit.

LPA asked for the census and Staff/Resident Roster. LPA conducted a physical plant tour at approximately 1:30 PM and the following was noted:

The facility is a single unit building with five (5) bedrooms and two (2) bathrooms currently occupying four (4) residents. There is one (1) designated staff room. The facility has an approved fire clearance for one (1) ambulatory and three (3) non-ambulatory residents. The facility is vendor through North Los Angeles Regional Center (NLARC) and is being operated at a Level III Residential Care for the Elderly.

Common areas: The living rooms and dining room were observed to be neat, clean, and organized. The rooms were observed to be properly furnished and in good repair. The facility maintains a comfortable temperature at 76°F. LPA observed a fire extinguisher to be located near the kitchen and dated 08/26/2025. LPA observed required postings such as See/Say Something, Long-Term Care Ombudsman, and Personal Rights located throughout the common areas. A working telephone was observed.

Kitchen: The kitchen was observed to be clean and free from pests. Sufficient supplies of seven (7) day nonperishable foods and two (2) day perishable foods were observed. Kitchen appliances were observed to be working and in proper condition. The knives/sharps were observed to be kept within a locked kitchen cabinet.