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25 | On December 15, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the required annual inspection and met with the Administrator, Mario Preston. The facility file was reviewed prior to the visit. All staff present have a current criminal record clearance.
LPA Mixson introduced herself and toured the facility along with the Administrator. The facility was inspected inside and outside, and there were no obstructions to the indoor or outdoor passageways at the time of this visit. The facility licensed to serve 245 elderly residents, but is currently operating at 153. The facility is a double level building, located at 1590 W. San Marcos BLVD San Marcos, CA. 92078. Physical Plant: The facility phone number is (760) 471-9904 and is operable. The LPA observed a sample of the residents living units, and they are equipped with required furniture as per Title 22. The LPA inspected a sample of the facility restrooms, and the hot water temperature was tested and tested within regulations. The restrooms 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 extinguishers. LPA Mixson observed required postings such as "If you See Something, Say Something," the "Personal Rights," and the Ombudsman's postings were posted in a common area. The cleaning supplies and sharp items were locked and inaccessible to the residents in care. There was a designated storage space for the resident and staff files it was locked and inaccessible to residents in care. Medications: The nurses station had an area designated for medications and it was locked 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: 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. Care & Supervision Facility has sufficient staff. Staff and residents were occupied with the morning meal, and other activities. Records Review: The LPA reviewed six resident files, and five staff files, and conducted staff and resident interviews. 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 given to the Administrator, Mario Preston. |