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25 | On 08/08/2024 at 11:30 AM, Licensing Program Analyst (LPA) Avelina Martinez made an unannounced visit to this facility to conduct an annual required inspection. LPA Martinez met with Sandra Haynes-Andrews and Melissa Girardot and explained the purpose of the visit.
LPA Martinez inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
Administrator holds current certificate. The facility is licensed for 30 ambulatory clients. There are currently 19 clients who reside at this facility.
The LPA Martinez toured the facility with Sandra Haynes-Andrews on 08/08/2024 at 11:15 AM.
LPA Martinez reviewed 5 client files and 3 staff files, which were complete. The facility has an infection control plan and a natural disaster plan. LPA Martinez reviewed 1 PNI file and 1 medication administration record which were maintained. Fire extinguishers and carbon detectors were in good repair. The facility has locked gated swimming pool, and a covered patio for client use. The facility has an adequate food supply. Facility bedrooms, bathrooms, common areas, kitchen, and laundry room were sanitary and furnished. The facility water temperature measured 105 degrees and facility temperature measured at 75 degrees.
Based on this annual inspection, the facility is in compliance with California Code of Regulations, Title 22 and Health and Safety Code, there were no deficiencies cited at this time.
An exit interview was conducted, and a copy of this report was given to the facility at the end of the visit.
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