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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 Licensee, Andres. The LPA introduced herself and stated the purpose of the visit.
LPA Mixson toured the facility along with the Licensee, 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 four adult residents, and currently operating at capacity.
Physical Plant: The facility is a single story home located at 779 Oak Glade Drive Fallbrook, Ca. 92028, and the land- line phone number is (760) 645-3813, and is operable. The LPA inspected the residents bedrooms, and bedrooms 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 extinguisher. 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: The medications were reviewed, locked, and inaccessible to residents. The overall facility is clean, 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 were a variety of food types available for residents currently. Dishes and utensils are in sufficient supply and stored properly. Care & Supervision: Facility has sufficient staff, three caregivers at the time of this visit, and staff were engaging the residents with meals and exercise. Records Review: The LPA reviewed four resident files, two 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, Yesenia Duran. |