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Facility Evaluation Report

Stepping Stones CCF, Oroville09/15/2022Licence 045002629

Capacity6
Census4
Date signed09/15/2022 12:53:34 PM
The inspector’s account

Licensing Program Analyst (LPA) Ruth Wallace arrived at the facility unannounced to conduct a Required -1 Year Inspection Visit utilizing the infection control domain. LPA met with Administrator (AD) and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical masks. Additionally, LPA Wallace was screened by AD.

LPA Wallace and AD toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, six (6) resident bedrooms, three (3) bathrooms, kitchen, storage areas front yard and back yard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA Wallace and the AD completed the infection control domain and facility was found to be in substantial compliance at this time. Kitchen area was toured. Food preparation station, dishwashing station, and food storage units were reviewed. Food supply was reviewed for adequate 2 day perishable supply and 7 day nonperishable supplies. Medications were reviewed for one resident and compared with centralized medication record.

LPA observed the smoke/monoxide alarms to be in working order and the fire extinguishers are fully charged which expire 9/15/2023. Facility is conducting quarterly fire drills as required. The hot water measured 108.4*F which is within the required range of 105-120*F.

LPA reviewed 2 of 4 resident records. LPA reviewed 4 staff records and all have health screen and TB results. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff records reviewed current first aid certificates and they are current.

No deficiencies cited today according to California Code of regulations, Title 22.

Exit interview conducted with AD. A copy of report were given to AD.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction