Nana's House of Refuge

Type of visit: Prelicensing

On 07/02/2026, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an announced Pre-Licensing Visit to the facility listed above. LPA met with Licensee, Denise Qualis, and the purpose of today’s visit was explained. LPA was granted entry into the facility. An application was submitted to CCLD on 10/26/2025 for an initial application. The facility is a Residential Care Facility for the Elderly serving residents aged 60 and over. Fire Clearance Granted was on 04/01/2026 and approved for six (6) ambulatory residents. The facility was granted a Hospice Waiver for four (4) residents on 06/11/2026. Physical Plant/Structure The facility is a two-story structure in a residential neighborhood. The home consists of four (4) resident bedrooms, two (2) full bathrooms, a ½ bathroom, living room, dining area, kitchen, laundry area, detached garage, and a patio. LPA observed the patio with chairs available for resident use. All windows and screens were observed clean and in good repair. LPA observed all walkways were clean, clear, and free of debris, hazards, and obstructions. All fences open easily from the inside to exit. Bedrooms LPA inspected all resident rooms and observed them to be clean and in good repair. LPA observed the rooms have the required furniture including a bed, dresser, nightstand, chair, and storage space for personal belongings. LPA observed the beds have the required linens including a mattress cover, fitted sheet, flat sheet, blanket, comforter, and pillows. LPA observed a supply of linens in a cabinet in the hallway. All linens and mattresses were observed in good repair. All bedrooms were observed to have ample lighting. Bathrooms LPA inspected all bathrooms and observed them operable and within Title 22 regulations. The toilet, facets, and shower work properly. The bathrooms were observed clean and showers free of mildew and mold. The showers were observed with secured safety handrails, nonskid mats, and a shower chair. LPA observed storage space for residents’ hygiene products. LPA observed an ample supply of towels in a cabinet in the hallway. LPA observed a supply of hygiene products available for residents in a closet in the hallway. The water temperature measured between 105-degrees and 120-degrees Fahrenheit. Kitchen LPA inspected the kitchen and observed it to be clean and sanitary. LPA observed all appliances are operational and in good repair. LPA observed a 2-day supply of perishable foods and a 7-day supply of nonperishable foods properly labeled, dated, and packaged. LPA observed an ample supply of cookware, dishware, and cutlery. LPA observed knives and sharps secured in a locked cabinet in the kitchen and are inaccessible to residents. LPA observed cleaning supplies secured in a locked cabinet under the kitchen sink and are inaccessible to residents. Common Rooms In the living room LPA observed two couches and chairs to accommodate residents. The dining room has a large table and six (6) chairs to accommodate all residents. LPA observed in the laundry area a washer and dryer in good repair and operational. All cleaning supplies and detergents were observed secured in a locked cabinet above the washer and dryer. All walkways and hallways were observed to be clean, clear, and free of obstructions and hazards. LPA observed ample lighting and night lights in all common rooms, walkways, and hallways. LPA observed games, activities and reading material available for residents. Medications/Files LPA a locked drawer in the kitchen where Centrally Stored Medications will be secured in a locked cabinet in the kitchen and will be inaccessible to residents. LPA observed a cabinet under the stairs, where resident and staff files will be secured. Safety A Fire Safety Inspection was conducted and granted by Torrance Fire Department on 04/01/2026. LPA observed and reviewed the facility Disaster Plan and Emergency Plan (LIC610E) and emergency numbers posted in the facility. LPA observed all required posting posted near the entrance. LPA observed smoke detectors to be operational. . LPA observed a facility sketch posted in the workspace in the sitting room. LPA observed two (2) fully charged fire extinguishers. LPA observed emergency flashlights in a drawer in the kitchen. LPA inspected the First Aid Kit and observed it had the required items and a current manual. The facility has a working telephone. There are no firearms or ammunition on the premises. Infection Control LPA received and reviewed the Infection Control Plan. LPA and Licensee reviewed and discussed Component III. During today’s visit, LPA did not observe any advisory recommendations. An exit interview was conducted with Administrator Assistant, David Sanders, and a copy of this report was provided.the state’s words, verbatim · CDSS document, Jul 2, 2026