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25 | On November 01, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived to the facility unannounced in order to conduct the required annual inspection and met with the Support Staff, Gloria L. Biascan The LPA introduced herself, and stated the purpose of the visit.
The Facility is approved for six developmentally disabled adults; ages 18-59; two of whom may be non-ambulatory, but there are currently only five residents. The facility is also approved for the Restrictive Health Care Plan in use of inhalation assistance devices. LPA Mixson toured the facility along with the Caregiver, and inspected the facility inside and outside. There were no obstructions to the indoor or outdoor passageways of the facility at the time of this visit.
The facility is a single story home, located at 750 Vine Street East, Escondido, CA. 92025. Physical Plant: The facility land line number is (760)489-7750 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 operating appropriately at the time of this visit. The facility is equipped with operating smoke detectors, carbon monoxide alarms, and fire extinguisher. The LPA observed required postings such as, "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: The medications were locked, stored, and inaccessible to residents. The overall facility is clean, the furniture is in good condition. The facility air conditioning and other appliances were operable currently at the time of this visit. Food Service: There are the required food items as per the regulations and there is a variety of food items sufficient for the number of residents. Dishes and utensils were in sufficient supply and stored properly. Care & Supervision: Currently all five residents are at the day program with one staff and there is one staff at the facility. Records Review: The LPA reviewed five resident files, two 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 was given to the Support Staff, Gloria L. Biascan. |