| Activities / Client Participation
Staff reported that clients participate in group activities, community outings, and interactive programming designed to promote socialization, engagement, and skill development.
Food Service
Refrigerators and freezers were maintained at proper temperatures, with refrigerators observed at or below 40°F and freezers at 0°F. The facility maintained a sufficient supply of at least two (2) days of perishable foods and seven (7) days of non-perishable foods. An additional refrigerator located in the garage was observed to contain additional food.
Health-Related Services & Records:
Client files were not maintained at the facility and were found to be incomplete at the time of the inspection.
LPA reviewed two (2) client medications. Medications were observed to be centrally stored in a locked hallway cabinet and appropriately labeled. MARs were current at the time of the inspection.
Disaster Preparedness:
Last fire/earthquake drill was conducted April 05, 2026, with logs available. LIC 610D Emergency Disaster Plan was posted in living room area. Emergency supplies (water, food, flashlights, batteries, first aid) were observed. Infection Control Plan was observed and appeared current.
Personnel Records & Training:
Personnel files were incomplete and were not maintained at the facility at the time of the inspection. The Administrator Certificate for Tiera Terry was reviewed and found to be current, with an expiration date of August 1, 2026.
Surety Bond & Insurance:
The facility's Surety Bond was reviewed and observed to be current and valid at the time of the inspection.
An exit interview was conducted with Administrator Tiera Terry. During the inspection, deficiencies were observed and cited on the attached LIC 809D/809C in accordance with Title 22, Division 6 regulations. The Administrator was advised of the nature of the deficiency, the regulatory basis, and the required Plan of Correction (POC). The Administrator agreed to submit proof of correction by the due dates specified. A copy of this report, LIC 809D/809C, and appeal rights will be provided via email.
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