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25 | On November 15, 2023, Licensing Program Analyst (LPA), Venus Mixson made an unannounced visit to the facility to conduct an annual licensing inspection, and met with the Facility Manager, Nadia Moreno. The LPA introduced herself and stated the purpose of the visit.
LPA Mixson toured the facility along with the Facility Manager, Nadia, 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 the facility is operating at capacity.
Physical Plant: The facility is a single story home located at 26184 Wyndemere Ct, Esondido, Ca. 92026, and the facility phone number is (442) 286-7548, and is operable. The LPA observed four resident's bedrooms, and each was equipped with required furniture as per Title 22. The LPA inspected three facility bathrooms, and the hot water temperatures are tested within regulations, and logged. 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, and a first aid kit with manual. The LPA observed required postings such as; COVID procedures, 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 space for the residents and staff files. Medications: The medications start on the first of the month and are automatically delivered. Medications were locked, inaccessible to the residents, and arrive from the pharmacy in bubble packs. 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. Dishes and utensils are in sufficient supply and stored properly. Care & Supervision: Facility has sufficient staff, five caregivers currently at the time of this visit, and three caregivers in the community attending to the residents. Records Review: The LPA reviewed four resident files, four 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, William Plunkett. |