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25 | Licensing Program Analyst (LPA) Renee Campbell made an unannounced visit to this facility to conduct an annual inspection on 02/12/2024 at 9:15 am. LPA met with Stephen Hardin, House Manager and Georgia Wilcombe, Administrator and stated the purpose of today’s visit. LPA Campbell inspected the physical plant to ensure compliance with Title 22 regulations. The facility is licensed for 15 ambulatory and nonambulatory residents over 60.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. Though a ramp was observed for the entrance of the facility, no ramp was found through the back door to the patio and backyard. LPA Campbell also observed a burnt pile of wood and oranges. When asked about it, the House Manager stated that a client dumped the items from the yard there. LPA observed kitchen, dining area, bedrooms and bathrooms, storage areas, laundry and lighting throughout the facility. While touring the office, a See Something Say Something poster was seen propped against a wall where it could not be viewed by residents or visitors. Per Licensee, the poster had become wet due to a now repaired washing machine. The licensee returned the poster to the wall during today's visit.
The temperature inside the facility was observed to be at 71*F which is within the required range of 68-85*F. The hot water temperature was measured at 107 *F which is within the required range of 105-120*F. LPA observed a fire extinguisher(s) that was last inspected on 03/13/2023 and smoke and carbon monoxide detectors that were tested.
Per California Code of Regulations (CCR), no deficiencies were observed. An exit interview was conducted, and a copy of the report was provided. |