Facility Evaluation Report
Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced health and safety case management visit. LPA was greeted and granted entry into the facility and explained the reason for the visit.
During the visit, LPA toured the facility and observed the following: Facility is a one story home that appears clean, safe and sanitary. There are four residents present. LPA observed the residents relaxing in the living room. Residents verbalized satisfaction with facility services. LPA observed ample two day perishables and seven day non-perishables as well as ample emergency food and water. Utilities are operational and staff deny any interruption in services. LPA observed ample linens and hygiene supplies. Water temperature measured between 111.5 and 114.8 degrees F in facility restrooms. Smoke detectors are operational. Fire extinguishers are fully charged. LPA observed secured toxins and sharps as well as a first aid kit. Facility staff deny wages are owed at this time but confirm payroll was delayed 10 days. Facility does not have current liability insurance.
No health or safety concerns noted during today's visit.
Based on observations and interviews conducted, Deficiencies are being cited, as per Title 22 Division 6, Chapter 8 of the California Code of Regulations.
An exit interview was conducted with Administrator and a copy of this report as well as appeal rights were provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction