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25 | On July 18, 2024, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the Required Annual Inspection and met with the Administrator, Audra Bristol. The facility file review was conducted in the Regional Office and demonstrated that the Annual Fees are current. Additional forms were requested and reviewed on site. The facility is licensed for 38 Older Adults and is currently operating at a capacity of 35 Older Adults (740).
LPA Mixson toured the facility along with the Administrator, and inspected the facility inside and outside, and there were no obstructions or debris to the indoor or outdoor passageways at the time of this visit. The facility has several cottage like buildings. The overall facility is clean, the furniture is in good condition. The facility cooling system and other appliances were operable currently at the time of this visit, and there were safety lights for night throughout the facility.
Physical Plant: The facility phone number is (760) 745-0160 and it is operable. LPA Mixson observed a sample of the residents’ living units, and those sampled were equipped with required furniture as per Title 22. LPA Mixson inspected facility bathrooms, and the hot water temperature tested within regulations. The bathrooms were clean, and appliances were operating appropriately currently at the time of this visit. The facility is equipped with operating smoke detectors, carbon monoxide alarms, and fire extinguishers. LPA Mixson observed required postings such as "If you See Something, Say Something" the "Personal Rights," and the Ombudsman posters were reviewed. The cleaning supplies and sharp items were kept locked and inaccessible to the residents in care. There was a designated storage space for the residents and staff files, and it was locked and inaccessible to residents in care.
Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. There facility has a nurses station office type setting and the doors were lockable.
Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly, and sharp items are locked.
Care & Supervision: Facility has sufficient staff on site at the time of this visit, and several residents are in the community at the hospital.
Records Review: LPA Mixson reviewed resident and staff files, conducted staff and resident interviews. Previous Community Care Licensing forms were reviewed. There were no Title 22, Division 6 Regulation violations observed or cited during today’s visit.
An exit interview was conducted, and a copy of this report was discussed and given to Administrator, Audra Bristol.
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