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25 | On 09/10/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA Pascua met with Tina Malveaux and explained the purpose of the visit. The purpose of this visit was to conduct an annual visit. LPA was informed that the Facility Designated Administrator (FDA), Monica Zeno-Beavers was not able to attend this annual visit at this time. LPA continued the visit with Tina Malveaux.
It was learned that this facility is awaiting Vendorization from Valley Mountain Regional Center. This facility is licensed to serve and retain residents from the ages of 18-59 who are ambulatory only. Current Census 0.
The following Technical Assistance was provided during today's inspection. These concerns must be addressed and Licensing must be contacted for an additional inspection prior to the admittance of any residents.
If Licensing is not informed, and the inspection is not completed prior to admitting any residents into care, Administrative Actions may be taken.
- All toxins shall be locked and inaccessible to residents in care.
- Fire extinguishers must be serviced to date within annual inspection date.
- The Licensee will submit the documentation of any staff to be associated to this facility.
- There shall be a designated space for personal items, for example, a change of clothes, handbags, coats, meals, medications, etc. Personal items shall not be stored in multiple bedrooms, drawers, or closets.
- All prescription medications shall be locked and inaccessible to residents in care. Expiration dates shall be checked periodically and disposed appropriately.
- The Licensee shall remove the dried vegetation and weeds.
- All exit gates must be free of any obstructions
- All food items in the refrigerator, freezer, and pantry will be inspected and all expired items shall be disposed.
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