371881471-8-25-2023-18-AS-KBAG-CV2P4K-20230825105916

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 371881471
Report Date: 08/25/2023
Date Signed: 08/25/2023 10:59:24 AM

Document Has Been Signed on 08/25/2023 10:59 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE AC/SC, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME:	BELLAHOMECARE II		FACILITY NUMBER:	371881471
ADMINISTRATOR:	COOK, CHERRY		FACILITY TYPE:	740
ADDRESS:	884 GRETNA GREEN WAY		TELEPHONE:	(760) 975-3751
CITY:	ESCONDIDO	STATE: CA	ZIP CODE:	92025
CAPACITY:	6	CENSUS: 6	DATE:	08/25/2023
TYPE OF VISIT:	Prelicensing	UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Licensee, Cherry Cook		TIME COMPLETED:	11:25 AM

NARRATIVE
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	Licensing Program Analyst (LPA) Kathleen Banrasavong conducted an announced visit to the facility for purpose of a Pre-Licensing evaluation. At 10:00 AM, LPA met with Licensee, Cherry Cook. An initial application to operate a Residential Care Facility for the Elderly (RCFE) was submitted to the Central Applications Bureau (CAB) on 06/18/2023 for a total capacity of six (6) residents, with six (6) residents currently in care. Fire clearance was granted on 07/31/2023. LPA Kathleen Banrasavong observed the following: Structure: Facility is a two-story house with six (6) resident bedrooms, four (4) and a half resident’s bathrooms, living room, dining area and kitchen. There was an attached two car carport in the front of the house. There is a pool with a secured 5-foot locked gate. Heating/Cooling System: Central heating and air conditioning system are installed and operable. Temperature was set at 77 degrees. Bedrooms: Each resident bedroom #1, #2, #3, #4, #5, #6 were in good repair. Four (4) and half resident’s bedrooms were adequately furnished with bed, chair, closet, appropriate linens, adequate lighting, and an operable smoke alarm and carbon monoxide alarms. Bathrooms: Four (4) and a half resident’s bathrooms have a working toilet, wash basin, and shower with an adequate supply of paper towels, toilet paper, and hand soap dispensers. LPA tested the water temperatures in the resident bathrooms. LPA verified water temperature was measured at 108 degrees Fahrenheit. (CONTINUED ON LIC 809C)

SUPERVISOR'S NAME: Jazmond D Harris	TELEPHONE: (951) 248-0318
LICENSING EVALUATOR NAME: Kathleen Banrasavong	TELEPHONE: 951-248-0319
LICENSING EVALUATOR SIGNATURE:	DATE: 08/25/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2023

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE AC/SC, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME: BELLAHOMECARE II	FACILITY NUMBER: 371881471
	VISIT DATE: 08/25/2023

NARRATIVE

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(CONTINUATION FROM LIC809)
Kitchen/Laundry:
An adequate supply of dishes, glasses, utensils, pots and pans were observed. Knives/sharp drawer will be secured in a locked drawer located in the kitchen. There was adequate room for food storage. LPA observed the stove to be operational. Refrigerator/freezer were in working condition. Pantry had sufficient storage for non-perishable food. There was adequate seating for meals for all clients. Laundry room with washer and dryer was located inside the house. Laundry detergents and cleaning supplies were observed in a closet away from residents.
Living/Family room:
There was a living room with furniture for all clients.
Linens and Hygiene Supplies:
An adequate supply of linens and hygiene supplies was stored in a cabinet in the hallway of the residence.
Yards/Outside:
Patio table and chairs were observed in the backyard. There was a gate on the northwest side and a self-latching lock. All outdoor pathways were free of obstructions.
Emergency Phone Numbers, and Exit Plan:
Facility sketch were observed posted at the exits in the house. Ombudsman poster, Let-Us-No poster, Rights of Resident Council, Theft & Loss, Personal rights, Non-discrimination observed.
General items:
Three (3) fire extinguisher was charged and located in the closet with signage; fire extinguisher was charged 09/19/2022. Ten (10) smoke alarms and one (1) carbon monoxide detectors were tested and were observed to be in working order. Client records will be stored in a locked cabinet in the kitchen dining room hallway area. One (1) First Aid kits with required components were observed. There was a locked area for medication storage. Emergency food and water supply was observed. Pre-Licensing is complete, and this facility has no deficiencies.

An exit interview was conducted, and a copy of this report was given Licensee, Cherry Cook.

SUPERVISOR'S NAME: Jazmond D Harris	TELEPHONE: (951) 248-0318
LICENSING EVALUATOR NAME: Kathleen Banrasavong	TELEPHONE: 951-248-0319
LICENSING EVALUATOR SIGNATURE:	DATE: 08/25/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2023

LIC809 (FAS) - (06/04)

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