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25 | On November 01, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived to the facility unannounced in order to conduct the required annual inspection and met with the Administrator, Leeda. The LPA introduced herself, and stated the purpose of the visit.
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 822 East Washington Street, Escondido. Physical Plant: The Administrator stated the facility lain-line phone will be updated as soon as residents are received. The Administrators number is (858) 348- 7247, and is operable. The LPA observed the resident bedrooms, and they are equipped with required furniture as per Title 22. The LPA inspected the facility bathrooms, and the hot water temperature was tested previously during the pre-licensing and within regulations. 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 extinguisher. 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. There was a designated storage space for the resident and staff files. Medications: The location were the medications will be stored once the facility receives residents, was reviewed, it was locked and inaccessible to future residents. 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: There are currently no staff and/or residents due to being newly licensed, the facility will provide the required food items once there are residents. Dishes and utensils were in sufficient supply and stored properly. Care & Supervision: Currently there are no staff and no residents due to newly licensed facility. Records Review: The LPA reviewed zero resident files, and zero staff files. 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, Leeda. |