Facility Evaluation Report
On 5/5//2022 at 10:50AM, Licensing Program Analyst (LPA) L. Ibo conducted a health and safety check as a result of department receiving a priority 2 complaint. LPA met with Rebecca Whitley , new Administrator. Facility has census of 3, LPA observed 3 clients during the visit. Two clients observed relaxing at the living room and one client is in his bedroom.
During the health and safety check, LPA toured the facility inside and outside, LPA inspected common areas, bathrooms, kitchen and dining. LPA observed smoke detectors and carbon monoxide detector throughout facility. Enough food supplies were observed. Facility is maintained at a comfortable temperature for the residents in care. First aid kit was observed to be complete. Fire Extinguisher last service date was November 2021.
Unlocked knives, detergent soaps and disinfectants which is accessible to clients in care.
LPA observed clients appeared to be well groomed, neat and comfortable.
The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiency by POC date may result in additional Civil Penalties.
Exit interview conducted. A copy of this report and appeal rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction