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25 | On December 27, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the required annual inspection and met with Lead Caregiver, Colt Baldovino. LPA Mixson introduced herself and stated the purpose of the visit. The facility file review was conducted at the office.
LPA Mixson toured the facility along with the Lead Caregiver, and observed 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 a single-story home, located at 300 Amparo Drive, Escondido, CA. 92025. Physical Plant: The facility phone number is (442) 257-2053 and is operable. The LPA observed the residents bedrooms, they were equipped with required furniture as per Title 22 at the time of this visit. LPA Mixson inspected facility bathrooms, and the hot water temperature tested within regulations. The 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 extinguishers. LPA Mixson observed required postings such as "If you See Something, Say Something," the Ombudsman Poster, 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 resident and staff files and it was locked and inaccessible to residents in care. Medications: were reviewed, locked and inaccessible to residents in care. There was a 30 day supply of medication for each resident. 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 are in sufficient supply and stored properly. Care & Supervision Facility has sufficient staff, currently at the time of this visit there are four staff. Records Review: LPA Mixson reviewed six resident files, two staff files, interviewed four staff, and reviewed previous CCL forms. 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 Lead Caregiver, Colt Baldovino. |