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25 | On January 12, 2024, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the required annual inspection and met with the Administrator, Tony Weaver. The facility file review was conducted in the office and additional forms were reviewed and requested on site. The facility is operating at full capacity of six residents.
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 a single-story home located at 2115 Twin Oaks Valley Rd. San Marcos, CA. 92069. Physical Plant: The facility phone number is (760) 798-4141 and is operable. The LPA 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. The LPA observed required postings such as "If you See Something, Say Something" the "Personal Rights" and the Ombudsman postings. 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 and inaccessible to residents in care. Medications: were locked and inaccessible to residents, and there was a 30 day supply of medication for residents in care. The overall facility is clean, the furniture is in good condition. The facility heating system 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, two staff at the time of this visit. Staff were engaging residents with meals and morning routine. Records Review: The LPA reviewed six resident files, three staff files, and conducted three staff interviews, and no resident interviews due to the residents being on Hospice or sleeping. Previous Community Care Licensing forms were reviewed. 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 Administrator, Tony Weaver. |