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25 | On November 03, 2023, Licensing Program Analyst (LPA), Venus Mixson made an unannounced visit to the facility to conduct an annual licensing inspection, and met with the Administrator, Kari Moreno. The LPA introduced herself and stated the purpose of the visit.
LPA Mixson toured the facility along with the Administrator, and inspected the facility inside and outside, and there were no obstructions to the indoor or outdoor passageways at the time of this visit. The facility is licensed to serve seventy five (75) elderly residents; ages 60 and above; all of whom may be non-ambulatory and ambulatory, currently there are 45 residents and 40 staff. The facility has an approved hospice waiver for fifteen (15) residents and ten (10) bedridden in rooms. The facility is approved for delayed egress, and the LPA observed a sampling of rooms.
Physical Plant: The facility phone number is (760)728-8504, and is operable. The LPA observed a sample of the resident living units, and they are equipped with required furniture as per Title 22. The LPA inspected the facility restrooms, and the hot water temperature 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. The LPA observed required postings such as; the Ombudsman poster, "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 office for the resident and staff files. Medications: were reviewed with the facility nurse, and were locked and inaccessible to residents. The overall facility is clean, welcoming, and 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, six caregivers at the time of this visit, and staff were engaging the residents. Records Review: The LPA reviewed five resident files, five staff files, and reviewed previous CCL forms. 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 Administrator, Kari Moreno. |