1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a one year required/annual inspection. LPA Lund met with Administrator Gregory Gordon and explained the reason for the visit. Census:15
LPA Lund & Administrator Gregory Gordon toured/inspected the facility inside and outside of the home. Medicine cabinets and hazardous materials were locked and not assessable to residents. The exterior was in an acceptable condition. There were two areas for the residents to use for leisure, one in the front of the house and one in the back. The interior of the home was found to be in a neat and clean condition. Three bathrooms were inspected and were deemed safe for residents. The home had more than the required amount of perishable food and 7-days of non-perishable. Three working carbon monoxide detectors were checked and in working order. The home smoke detectors, and two fire extinguishers (8/21/2024) were in compliance at this time. LPA Lund reviewed two staff & four clients files and were in compliance at this time.
Per the California Code of Regulations, Title 22 no deficiencies were observed or cited.
Exit interview conducted and a copy of this provided. |