Facility Evaluation Report

On 04/24/2023, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Renne Rhodes and explained the purpose of the visit.

LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, garage, backyard, shed, and common restrooms.

LPA observed each resident bedroom to have the required furnishings, working lights and windows with screens. LPA observed toxic chemicals and medications to be locked and inaccessible to residents. LPA observed each bathroom to have the necessary grab bars, non-skid flooring, paper towels, trash can with lids and 20-second hand-washing poster. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured above the regulation temperature in three locations in the facility.

LPA observed two (2) fire extinguishers, fire detectors, and carbon monoxide detectors. LPA observed a complete emergency disaster plan and emergency disaster drills conducted within the last 12 months. LPA observed a first aid kit complete and ready for emergency use.

In the areas toured no immediate health, safety, or personal rights violations were observed. LPA observed the facility to be clean, in good repair and odor-free.

LPA reviewed a total of three (3) residents' files and three (3) staff files which contained all the required documentation.

Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code.

An exit interview was conducted, and Plans of Corrections were reviewed and developed collaboratively. A

copy of this report, LIC 809-D, and Appeal Rights were discussed and provided.