Physical Plant: The facility phone number is (760) 941-0919 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, and it was locked.

Medications: Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident, and the medication cycle ends 10/09/2024, and the new medications will arrive automatically. 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.

Care & Supervision: Facility has sufficient staff, currently two staff and zero of six residents are present due to being at the day program and participating in the scheduled community activity.

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 September 2024.

Facility tests and logs water regularly: Water was tested and logged on today and tested within regulations. Fire extinguishers are charged and in the green.

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 in 12/18/ 2025. Training is done in person every month by a certified Facilitator and the last training was completed on 09/18/204.

Records Review: LPA Mixson reviewed resident and staff files, conducted two staff interviews. LPA Mixson reviewed current staff records and those reviewed have current Criminal Background Clearance, current First Aid certification, and training's are updated monthly. The facility vehicle registration was reviewed and current with an expiration date of 03/25/2025.

Resident records were reviewed and contained required documents. Physician reports are current as of 12/2024, on the next scheduled visits, and TB test were completed at the time of admission, and are current.

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, Zoe Wilson.