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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198320220
Report Date: 10/24/2024
Date Signed: 10/24/2024 12:30:57 PM

Document Has Been Signed on 10/24/2024 12:30 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
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME:BRIDGES TO RECOVERY-MAPLE DRIVEFACILITY NUMBER:
198320220
ADMINISTRATOR/
DIRECTOR:
MICHAELA CARPACCIOFACILITY TYPE:
772
ADDRESS:721 MAPLE DRIVETELEPHONE:
(310) 275-4620
CITY:BEVERLY HILLSSTATE: CAZIP CODE:
90210
CAPACITY: 6CENSUS: 3DATE:
10/24/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:40 AM
MET WITH:Keith Dicke, Nursing ManagerTIME VISIT/
INSPECTION COMPLETED:
12:45 PM
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On 10/24/2024, Licensing Program Analyst (LPA) Sparkle Day conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Keith Dicke ( Nursing Manager) and the purpose of the visit was discussed. The facility is a short- term crisis residential program, licensed to served 6 ambulatory adults/elderly clients. Currently, the home has (3) clients. None the clients have Restricted Health Care Conditions and none are utilizing postural supports or protective devices.

The facility is a two story home located in a residential neighborhood. The property consists of the following: 5 bedrooms, 11 bathrooms, staff offices, living room, kitchen, dining room, activity room, 2 therapy rooms, basement with media room. There is a pool with a fence which leads to the Admission office lounge with a bathroom.

LPA conducted a records review of (3) client records, (3) staff records, and reviewed the facility disaster plan. All client & Staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (3) Client Medication Records and did not observed any discrepancies at the time of visit.

At 12:00 pm LPA, Nursing Manager (Keith Dicke) and Program Manager (Katie Lunngren) toured the inside and outside of the facility. All client rooms were checked. Mattresses and box springs were in good condition, adequate lighting was observed , plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation. Toilets and water faucets worked properly. Shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature properly measured between at 111F.

SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Sparkle Day
LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: BRIDGES TO RECOVERY-MAPLE DRIVE
FACILITY NUMBER: 198320220
VISIT DATE: 10/24/2024
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Perishable and non-perishable food supply was checked and adequately stocked at time of visit. The facility currently has a chef. Carbon monoxide detector was observed and operational. Smoke detectors were working properly, fire extinguishers were fully charged, toxins and knifes were locked and inaccessible to clients. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. Outside grounds were toured and no bodies of water were observed. Exits/ Walkways around the home were free of debris and hazards.

During todays visit LPA did not observe any deficiencies.

Exit interview conducted and a copy of this report was left with Keith Dicke and Katie Lunngren

SUPERVISORS NAME: Janae Hammond
LICENSING EVALUATOR NAME: Sparkle Day
LICENSING EVALUATOR SIGNATURE:

DATE: 10/24/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/24/2024
LIC809 (FAS) - (06/04)
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