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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 115001617
Report Date: 08/12/2024
Date Signed: 08/12/2024 12:20:35 PM


Document Has Been Signed on 08/12/2024 12:20 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO NORTH ASC, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827



FACILITY NAME:WESTHAVEN ASSISTED LIVINGFACILITY NUMBER:
115001617
ADMINISTRATOR:ELLIOTT, WADEFACILITY TYPE:
740
ADDRESS:1440 FAIRVIEW ST.TELEPHONE:
(530) 865-5299
CITY:ORLANDSTATE: CAZIP CODE:
95963
CAPACITY:42CENSUS: 25DATE:
08/12/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:50 AM
MET WITH:Director of Operations- Aaron Elliot TIME COMPLETED:
12:30 PM
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On 08/12/2023, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Director of Operations, Aaron Elliot, and explained the purpose of the visit.

LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, and common restrooms. LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. LPA observed all resident bedrooms to have the required furnishings, working lights/fans and windows with screens. LPA observed activities and menu posted for the residents to review. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured at 108 F.

LPA observed fire extinguishers, fire detectors, and carbon monoxide detectors. LPA observed a completed emergency first aid kit ready for emergency use. LPA observed a completed emergency disaster plan and emergency disaster drills conducted as required. LPA observed chemicals, toxins and medication to be locked and inaccessible to residents.

In the areas toured no immediate health, safety, or personal rights violations were observed. LPA observed the facility to be clean, in good repair and odor-free

LPA reviewed a total of six (6) residents' files and six (6) staff files which contained all of the required documentation.

Several topics were discussed.

No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report left at the facility.

SUPERVISOR'S NAME: Lauren CrockerTELEPHONE: (916) 261-4966
LICENSING EVALUATOR NAME: Jaynae BoylesTELEPHONE: (916) 208-6251
LICENSING EVALUATOR SIGNATURE:
DATE: 08/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/12/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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