Facility Evaluation Report
On 03/28/24 at 2:00 pm Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Administrator Della Boughton and explained the purpose of the visit.
LPA inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the activity spaces, offices, med rooms, kitchens, bathrooms, and storage rooms. There is a comfortable room temperature of 70 degrees Fahrenheit for clients in care. Centrally stored medications, toxins and sharp objects were locked and inaccessible to participants. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade. The facility has a mitigation plan. Fire extinguishers were observed fully charge and tags showed serviced 3/21/2024.
At 2:12 pm LPA reviewed 5 residents records. At 2:45 pm, LPA reviewed 3 staff records and 3 of 3 were fingerprint cleared and associated to the facility.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction