1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On January, 23, 2023, Licensing Program Analyst (LPA), Venus Mixson conducted a scheduled visit to complete a Pre-licensing inspection. LPA Mixson met with Administrator introduced self and stated the purpose of the visit. LPA Mixson toured the facility inside and outside. The facility is a single story home with five bedrooms, two baths, kitchen, dinning area, and living room, with a 2 car garage. LPA Mixson observed sufficient food supply, and the overall facility to be in clean condition with a comfortable temperature. LPA Mixson observed passageways to be free from obstruction. Water temperature was tested and found to be within regulation limitations. There were grab bars and nonskid mats and/or strips in the bathrooms. LPA Mixson observed location where medications will be kept locked and inaccessible. LPA observed smoke alarms in working condition, fire extinguishers charged and are operable carbon monoxide detector installed. The Escondido Fire Department cleared facility on 12/28/2022, for 3 Ambulatory, two Non-Ambulatory, and 1 Bedridden. LPA Mixson observed the facility is equipped with lights in the passages. The facility is also stocked with emergency night lights throughout the home. LPA observed locked cleaning supplies and the sharps are locked in a kitchen drawer. All doors, and passageways are clear from obstruction. All beds have the required linen and supplies. There was enough clean linen and hygiene items. There was appropriate lighting in each room with night stand and chair. LPA Mixson observed central heating and air conditioning systems. The Administrator dialed the phone number (760) 294- 4433 it is operable. Outside/Yards: No obstructions or standing water observed. COMP III reviewed. An exit interview was conducted and a copy of this report was given to Administrator. |