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25 | On October 28, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived to the facility unannounced in order to conduct the required annual inspection and met with the Administrator, Queenee. The LPA introduced herself, and stated the purpose of the visit.
LPA Mixson toured the facility along with the Administrator, and inspected the facility inside and outside. 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 29635 Santa Rosa St. Cathedral City, Ca. 92234.
Physical Plant: The facility phone number is(760)328-5129, and is operable. The LPA observed the resident bedrooms, and they are equipped with required furniture as per Title 22. The LPA inspected the facility bathrooms, and the hot water temperature tested within regulations. Bathrooms were clean and appliances were currently operating appropriately. The facility is equipped with operating smoke detectors, carbon monoxide alarms, and two fire extinguisher. The LPA observed required postings such as; the Ombudsman poster, "If you See Something, Say Something" and the "Personal Rights" postings were posted in a common area. The cleaning supplies and sharp items were kept locked and inaccessible to the residents. There was a designated storage space for the resident and staff files. Medications: were reviewed, and were locked and inaccessible to residents. The overall facility is clean, the furniture is in good condition. The home was organized and free of clutter. The facility air conditioning 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 the residents at the time of this review. The dishes and utensils were sufficient in supply and stored properly. Care & Supervision: Facility has sufficient staff, four at the time of this visit, and staff were engaging the residents, and providing the morning meal. Records Review: The LPA reviewed five resident files, and four staff files. There were no Title 22, Division 6 Regulation violations observed and/or cited during todays visit.
An exit interview was conducted and a copy of this report, along with the LIC 811, was given to the Administrator, Queenee. |