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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374604645
Report Date: 04/18/2024
Date Signed: 04/19/2024 08:13:44 AM


Document Has Been Signed on 04/19/2024 08:13 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108



FACILITY NAME:POWAY GARDENS SENIOR LIVING - THE PALMSFACILITY NUMBER:
374604645
ADMINISTRATOR:ANDING, SHERRYLYNNFACILITY TYPE:
740
ADDRESS:12708 MONTE VISTA ROADTELEPHONE:
(858) 674-1255
CITY:POWAYSTATE: CAZIP CODE:
92064
CAPACITY:24CENSUS: 10DATE:
04/18/2024
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
09:20 AM
MET WITH:Executive Director Donelle Williams and Administrator AndingTIME COMPLETED:
12:15 PM
NARRATIVE
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Licensing Program Analyst (LPA) Debbie Correia conducted a Pre-licensing and Component III visit to observe the physical plant for compliance per Title 22, Division 6 of the CA Code of Regulations and Health & Safety codes. LPA Correia was met by Executive Director (ED) Williams and Administrator Anding, identified herself, and was granted entry into the facility.

LPA Correia conducted a resident and staff facility records reviews and accompanied by ED Williams and Administrator Anding, a tour of the interior and exterior of the facility's physical plant. LPA Correia observed resident accommodations including required furnishings and linens. The resident bathrooms were equipped with non-skid flooring and grab bars, the water temperature read with in regulation, ranging between 107.6 and 109.3 F in bathroom faucets and resident showers, a secure location for administrative records was observed; as well as a locked cart for medications and locked cabinets for toxins. A first aid kit and manual were present. LPA observed an adequate amount of Personal Protective Equipment (PPE) gear. Fire extinguishers are affixed with current tags. Facility staff conducted their last disaster drill on February 26, 2024; smoke and carbon monoxide detectors are present and operable; facility posting requirements were present in a common area and the facility administrators certification is current until June 22, 2024. Staff and resident records were complete. LPA observed 7 days of non-perishable and 2 days of perishable food. The facility employs a Resident Activities Director. The ED provided a copy of the monthly calendar with scheduled activities, the facility also employs a dietician and provided a copy of the monthly menu. LPA observed shaded outdoor areas, and a large common room for resident activities. Per ED Williams there are no firearms or weapons on the premises. Facility equipped with delayed egress and signaling at each entry/exit way.

Fire clearance has been received and approved. The facility is ready for Licensure once reviewed and approved by the program manager.
SUPERVISOR'S NAME: Jennifer LottTELEPHONE: (619) 346-3976
LICENSING EVALUATOR NAME: Debbie CorreiaTELEPHONE: (619) 407-0894
LICENSING EVALUATOR SIGNATURE:
DATE: 04/18/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/18/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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