Facility Evaluation Report

On 05/01/2024, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Lisa Rainey, and explained the purpose of the visit.

LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. LPA observed the facility to be clean, in good repair and odor-free.

Areas toured include but are not limited to: common areas, and common restrooms. LPA observed each bathroom be in working order and to have the necessary paper towels. In the bathroom under the sink there were chemicals stored accessible to residents. In the hallway chemicals were stored accessible to residents.

The facility has a plethora of activities and supplies for scheduled activities.

LPA observed three (3) fire extinguishers, fire detectors, and carbon monoxide detectors.

LPA reviewed a total of five (5) residents' files and five (5) staff files which contained all of the required documentation. The facility had a completed emergency disaster plan and monthly emergency disaster drills for the LPA to review. LPA observed a complete first aid kit ready for emergency use.

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