Inspection
No deficiencies recorded in this report
J & A COMPASSIONATE CARE II
2160 W. 236TH STREET, Torrance CA 90501
6 bedsLatest official report Oct 9, 2025Licensed
Additional info
- Telephone
- (310) 326-2868
- Licensee
- JONALICE, INC.
- Administrator
- ALICE GALANG
- Contact
- ALICE GALANG
- License first date
- Sep 2, 2008
- License effective date
- Sep 2, 2008
- District office
- EL SEGUNDO ASC · (424) 544-1075
- Regional office
- 11
- Clients served
- 935 - ELDERLY
Summary
The available records show 1 Type A and 6 Type B deficiencies for this facility.
- Most recent inspection
- Oct 9, 2025
- Most recent deficiency
- Sep 19, 2023
3 later reports, from Sep 19, 2024 through Oct 9, 2025, recorded no deficiencies, though the records do not say whether they were follow-ups.
What Type A and Type B mean
- Type A
- Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
- Type B
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 1,564 Los Angeles County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 5 reports for this facility: 5 inspections, 0 complaint investigations, and 0 licensing or administrative records.
Those records contain 1 Type A and 6 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 5
- Recorded deficiencies
- 7
- Type A deficiencies
- 1
- Type B deficiencies
- 6
- Substantiated complaints
- 0
- Repeated topics
- 0
More than the typical 4
2 in the last 12 months
Well above the typical 1
0 in the last 12 months
Most this size have none
0 in the last 12 months
Most this size have none
0 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
No topic repeats in the last 36 months
No deficiency topic appears in more than one report during that window. This does not establish that nothing repeated earlier in the five-year record, and it is not a statement about current conditions.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Inspection
No deficiencies recorded in this report
Inspection
No deficiencies recorded in this report
Inspection
Records and plan of operationType B
- Official classification
- Type B
- Official code
- 87208(a)(12)
- Regulation authority
- CCR
What the official deficiency says
(a) Each facility shall have and maintain a current, written definitive plan of operation. The plan and related materials shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval. The plan and related materials shall contain the following: (12) The Infection Control Plan pursuant to Section 87470. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPA did not observe the plan of operation on site, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/05/2023 Plan of Correction Licensee will comply with the section cited above by leaving the plan of operation on site. Proof of correction will be emailed to LPA at regina.cloyd@dss.ca.gov by the above due date.
Plan of correction recorded
Correction not verified in available records
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87458(a)
- Regulation authority
- CCR
What the official deficiency says
(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. During today's visit, LPA noticed that the LIC 602 (medical assessment) for R1, R2, R3, and R4 were not made within the last year, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/05/2023 Plan of Correction Licensee will comply with the section cited above by obtaining LIC 602 (medical assessment) for R1, R2, R3, and R4. Proof of correction will be emailed to LPA at regina.cloyd@dss.ca.gov by the above due date.
Plan of correction recorded
Correction not verified in available records
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(a)
- Regulation authority
- HSC
What the official deficiency says
(a) In addition to any other requirement of this chapter, a residential care facility for the elderly shall have an emergency and disaster plan that shall include, but not be limited to, all of the following: This requirement is not met as evidenced by: Deficient Practice Statement During record review, LPA did not observe an updated emergency disaster plan LIC 610E on site, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/05/2023 Plan of Correction The licensee agreed to develop an updated emergency disaster plan LIC 610E. Proof of correction will be emailed to LPA at regina.cloyd@dss.ca.gov by the above due date.
Plan of correction recorded
Correction not verified in available records
Fire safety and emergency preparednessType B
- Official classification
- Type B
- Official code
- 1569.695(e)(2)
- Regulation authority
- HSC
What the official deficiency says
(e) A facility shall have all of the following information readily available to facility staff during an emergency: (2) An appraisal of resident needs and services plan for each resident. This requirement is not met as evidenced by: Deficient Practice Statement During file review, LPA observed that the needs and services plan for R2, R3, and R4 were not signed by residents or responsible persons, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/19/2023 Plan of Correction The licensee will obtain signed needs and services plan for R2, R3, and R4. Proof of correction will be emailed to LPA at regina.cloyd@dss.ca.gov by the above due date.
Plan of correction recorded
Correction not verified in available records
Health conditions and treatmentsType B
- Official classification
- Type B
- Official code
- 87618(b)(3)(A)
- Regulation authority
- CCR
What the official deficiency says
(3) Ensuring that the use of oxygen equipment meets the following requirements: (A) A report shall be made in writing to the local fire jurisdiction that oxygen is in use at the facility. This requirement is not met as evidenced by: Deficient Practice Statement During today's visit, LPA did not observe documentation notifying oxygen use for R2, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 10/05/2023 Plan of Correction The licensee will ensure documentation notifying oxygen use for R2 is submitted to the local fire jurisdiction. Proof of correction will be emailed to LPA at regina.cloyd@dss.ca.gov by the above due date.
Plan of correction recorded
Correction not verified in available records
Inspection
Dementia careType B
- Official classification
- Type B
- Official code
- 87705(j)
- Regulation authority
- CCR
What the official deficiency says
(j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview and record review, the licensee did not comply with the section cited above. LPA Montoya observed the sliding between the living room and the shaded patio has no auditory device to monitor exits for residents with dementia. The facility presently has three (3) residents with dementia of which two are ambulatory. This poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/29/2022 Plan of Correction Licensee installed an auditory device on the sliding door. This deficiency was corrected during the visit.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType A
- Official classification
- Type A
- Official code
- 87303(e)(2)
- Regulation authority
- CCR
What the official deficiency says
(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more 120 degrees F (49 degrees C). This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. LPA observed the water temperature was measured at 103.6 degrees F in bedroom #1, 102.9 degrees F in the full common bathroom and 101.8 degrees F in the common half bathroom. This poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 07/23/2022 Plan of Correction Licensee agreed to adjust the water temperature in all three bathroom and maintain the temperature between 105 - 120 degrees F. Proof of correction shall be submitted to CCLD via email to lourdes.montoya@dss.ca.gov by the POC due date.
Plan of correction recorded
Correction not verified in available records
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology