Facility Evaluation Report

On 05/16/2024 at 12:00 NOON, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Torrance Regency Senior Living Facility 2. LPA Calderon was allowed entry into the facility by Administrator Jerissa Bucu. Administrator Jerissa Bucu asked infection control questions and took LPA Calderon temperature prior to entrance into the facility.

The facility is licensed to serve five (5) non-ambulatory residents. The facility also has an approved hospice waiver for four (4) residents. Two residents are receiving hospice services and two residents are receiving home health services. Currently, there are (5) residents residing in the facility with health issues.

LPA Calderon explained to Administrator Jerissa Bucu, the purpose of the one-year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: (5) resident service records, (5) resident medication records, (3) staff records, and inspected the inside facility and outside grounds. LPA Calderon interviewed (5) residents and (3) staff members for visit. The facilities’ last fire drill was conducted on 05/06/2024 . The one-story residential home consists of (4) resident bedrooms, (2) resident bathrooms, living room, dining room, kitchen, staff room, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A two-day supply perishable and seven -day supply of non-perishable foods are present in the facility. Emergency Water Storage is found in the garage.