Facility Evaluation Report

Licensing Program Analysts (LPAs) Victoria Bertozzi and Helena Rummonds arrived unannounced to continue an Annual Required inspection and met with Residential Director, Breana Bertolino.

LPAs returned to continue inspection that was initiated on 09/25/2023.

Upon arrival, LPAs conducted a file and medication review. Five client files and six staff files were reviewed. Three out of five reviewed staff do not have valid First Aid certificates.

Three out of six clients medication records were reviewed. LPAs also followed up on a self reported incident where multiple clients had missed a scheduled medication pass.

Facility has hardwired smoke and carbon monoxide detectors that were tested and operational during visit. Fire extinguishers were last serviced January of 2023.

Facility has emergency food and water supplies and a van to transport clients in case of evacuation.

The following deficiencies were observed and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.