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25 | On 5-1-2024 at 10:15am, Licensing Program Analyst (LPA) Michael Bilger arrived at this facility unannounced to conduct a post licensing visit. LPA met with the administrator Camisha Moody and explained the purpose of the visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside of the facility to ensure compliance with Title 22 regulations. Facility is an adult residential facility with a current census of 0 Facility is currently awaiting regional center approval to accept clients.. Facility currently has 2 bedrooms and 2 bathrooms for resident use. Facility has an additional bedroom not in use and a staff office.. Facility has a dining area off the kitchen and a formal living room. LPA also conducted the inspection using the CARE tool. The facility has an approved infection control plan in place.
Water temperature reads 105*F to 120*F in the bathroom and room temperature reads 69*F. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Fire extinguisher was checked 8-1-23. Facility has an emergency food and water kit. All toxins and other dangerous items including sharp objects were locked and secured.
All staff noted on LIC 500 contained criminal background clearances. Facility’s surety bond is current and update to date per regulatory requirements. Facility does not contain any bodies of water. LPA observed personal rights posted. Facility has appropriate internet access available for resident use. LPA reviewed facility’s disaster plan to ensure regulatory compliance.
Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to Administrator Camisha Moody. |