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25 | Licensing Program Analyst (LPA) Renee Campbell arrived at the facility to conduct an unannounced annual inspection on 01/30/2025. LPA Campbell met with Gloria Solorio, Administrator and explained the purpose of the visit. This facility is a single story building licensed to serve two (2) non-ambulatory residents and six (6) ambulatory residents. Referrals are received from Turning Point, Behavioral Health and Recovery Services and Telecare.
LPA Campbell inspected the physical plant including but not limited to the common area, kitchen, dining area, client bedrooms, client bathrooms and laundry room of the facility to ensure compliance with Title 22 regulations. LPA Campbell observed the facility to be free of odor, clean and in good repair. LPAs observed bedrooms to be properly furnished with appropriate bedding and lighting. There are no bodies of water present.
LPA Campbell observed sufficient seven-day non-perishable and two-day perishable food supplies. Hot water temperature was measured in the bathroom. The bathroom water temperature measured at 108 degrees. Fire extinguishers, smoke and carbon monoxide detectors are in good repair. Facility thermostat was observed at 70 degrees Fahrenheit. LPA Campbell checked medication storage and found medication to be locked away and inaccessible to clients. LPA Campbell requested client files for review. LPA Campbell reviewed 5 resident files and they were found to be complete. Toxins are stored in the laundry room in a locked cabinet above the washer.
The following updated documents will be email to LPA Campbell (Renee.Campbell@dss.ca.gov) by 02/08/25 by 5:00 PM by end of day:
(1) LIC 308 Designation of Administrative Responsibility
(2) LIC 500 Personnel Report
(3) Copy of Administrator Certificate
Per California Code of Regulations, Title 22, no deficiencies were observed during today’s visit. A copy of this report was provided to the facility. |