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25 | On December 08, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the required annual inspection and met with the Administrator, Maly and the House Manager, Alex. The LPA introduced herself and stated the purpose of the visit.
LPA Mixson toured the facility along with the Administrator and the House Manager, 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 934 N. Beech Street, Escondido, CA. 92026. Physical Plant: The facility phone number is (442) 277-4529 and is operable. The LPA observed the residents bedrooms, and they are equipped with required furniture as per Title 22. The LPA inspected facility bathrooms, and the hot water temperature was tested and 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. The LPA observed required postings such as "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 in care. There was a designated storage space for the resident and staff files, and they were locked and inaccessible to residents in care. Medications: The medications were locked and inaccessible to residents and arrive in bubble packs, with a 30 day supply. 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 were in sufficient supply and stored properly. Care & Supervision Facility has sufficient staff, three at the time of this visit. Two of the residents are at the day program, and one resident is currently present. Records Review: The LPA reviewed three resident files, and two staff files, and conducted two staff interviews, and no resident interviews at this time. There were no Title 22, Division 6 Regulation violations observed and/or cited during today’s visit. An exit interview was conducted and a copy of this report was given to the Administrator, Maly Raymundo. |