Physical Plant: The facility phone number is (760) 758-9614 and it is operable. LPA Mixson observed the residents’ bedrooms, and each was 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" and the "Personal Rights." 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, along with the P& I safe, and it was locked and inaccessible to residents in care currently at the time of this visit.

Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. 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.

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 two staff currently and six of six Residents are at the day program.

Administration: Emergency exiting plans, telephone numbers and Ombudsman information and other required signage are posted throughout the facility. Drills are conducted monthly and logged, the last drill was conducted on 08/02/2024.

Training and Administrator Certificate: LPA reviewed administrator’s certification for Zoe Wilson, and it was current at the time of this visit with an expiration date of 12/18/2025. Training is done in person every month by a certified facilitator and the last training was completed on 07/24/2024.

Records Review: LPA Mixson reviewed resident and staff files, conducted two staff interviews and no resident interviews due to the residents being at day program. LPA Mixson reviewed current staff records and those reviewed have current Criminal Background Clearance, current First Aid and CPR certification, and training's are current. Client records were reviewed and contained required documents. Physician reports are current and LPA reviewed P&I logs, records are balanced. P&I funds are kept separately from facility funds.

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, Brenda Cruz.