Facility Evaluation Report
Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 10/2/24 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with staff and explained the purpose of the visit. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. Administrator arrived to assist.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. The home is clean and odor free. There are required staff present and attending to client needs. Potentially hazardous materials are safely stored.
LPA reviewed 3 resident files, medication records and P&I records. Files are complete and well organized.
LPA reviewed 3 staff files. Files are complete and well organized.
LPA reviewed fire drill, generator checks and vehicle records. Files are up to date.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction