Senior Care Records.

Facility Evaluation Report

Hilltop Haven 2, Lake Balboa12/31/2024Licence 197608283

Capacity6
Census5
Date signed12/31/2024 03:48:05 PM
The inspector’s account

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual inspection. The LPA was greeted by staff and informed them of the reason for the visit. LPA Urena spoke with the Administrator and inform them of the reason for the visit.

The LPA and the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. There is a fireplace in the living room, which is screened and inaccessible. The facility maintained a comfortable temperature of 76 degrees. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher/s were fully charged and were last serviced on 12/30/2024. The LPA observed required postings by the main door foyer.

KITCHEN: Knives and cleaning supplies are stored inaccessible. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The hot water temperature measured at 116.5 degrees Fahrenheit. The washer and dryer room is adjacent to the kitchen. The laundry supplies are locked in a top cabinet.

BEDROOMS: Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are three designated client rooms and one staff room. There was a linen closet in the hallway with extra towels and linens.

BATHROOMS: Bathroom/s were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The hot water temperature measured at 116.2 degrees Fahrenheit. Continues on LIC 809C...

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