Madeleine's Senior Living

Type of visit: Required - 1 Year

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.the state’s words, verbatim · CDSS document, Jan 23, 2026

Type of visit: Required - 1 Year

On 01/02/25 at 9:11am Licensing Program Analyst (LPA) Javina George made an unannounced visit tot the facility to conduct a 1 year required visit/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 George 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 the facility and 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. There are no pools or bodies of water on the premises. Records Review: Staff Records: LPA observed that there are sufficient staff present (2) to meet the needs of residents. LPA George additionally confirmed that there is an Administrator present with a valid certificate which expires on 07/13/26 for Administrator Elvira Sison. LPA George confirmed staff have criminal record clearance and were associated to the facility and have training to perform their required duties. Resident Records: A review of the current residents to confirm 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 George observed the facility to have the required amount of 7 day supply non-perishable and a two 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 last drill was conducted on 09/08/24. The smoke and carbon monoxide detectors were tested and were found to be operable. The facility has one (1) fully charged fire extinguishers. There are no known guns or ammunition on the premises. The sharps and hazardous chemicals were observed to be locked and inaccessible to residents in care. During today's visit LPA obtained a copy of the facility liability insurance which expires on 05/26/25. The facility annual fees that were due on or before 01/20/25, were observed to have been paid. Based on a review of facility documentation, the facility is to submit an updated copy of the Emergency Disaster Plan (LIC 610E) and facility sketch. The updated sketch is to include the cameras that are in the common areas as well as the staff quarters that are located inside the garage. The updated facility sketch and Emergency Disaster Plan are due to the department no later than Tuesday 01/07/25 by 5pm. 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.the state’s words, verbatim · CDSS document, Jan 2, 2025

Type of visit: Required - 1 Year

On January 24, 2024, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the required annual inspection and spoke with the Administrator, Teofilo Mendoza via the telephone. The facility file review was conducted in the office and additional records were requested and reviewed on site. The facility is licensed for six elderly adults and is operating at full capacity. LPA met with the Facility Manager, Elvira. LPA Mixson toured the facility along with the Facility Manager, Elvira and inspected the facility inside and outside, and there were no obstructions to the indoor or outdoor passageways at the time of this visit. The facility is a single-story home, located at 2880 Wanek Rd. Escondido, CA 92027. Physical Plant: The facility phone number is (760) 781-1027 and is operable. The LPA observed the residents bedrooms, and they are equipped with required furniture as per Title 22. The LPA inspected facility bathrooms, and the hot water temperature was tested and tested within regulations. The bathrooms were clean and appliances were operating appropriately currently at the time of this visit. The facility is equipped with operating smoke detectors, carbon monoxide alarms, and fire extinguishers. The LPA observed required postings such as "If you See Something, Say Something" the "Personal Rights" and the Ombudsman postings were posted in a common area. The cleaning supplies and sharp items were kept locked and inaccessible to the residents in care. There was a designated storage space for the resident and staff files and it was locked. Medications: were reviewed, locked and inaccessible to residents, and there was a 30 day supply. The overall facility is clean, the furniture is in good condition. The facility heating system and other appliances were operable currently at the time of this visit. Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly. Care & Supervision Facility has sufficient staff, three staff at the time of this visit and the staff were engaging the residents with morning meal. Records Review: The LPA reviewed files and conducted staff interviews, and resident interviews. Previous Community Care Licensing forms were reviewed. There were no Title 22, Division 6 Regulation violations observed or cited during today’s visit. An exit interview was conducted and a copy of this report was given to the Administrator, Elvira Sisonthe state’s words, verbatim · CDSS document, Jan 24, 2024