Facility Evaluation Report
Licensing Program Analysts (LPA) Graham Gunby and Cheyenne Ratajczak arrived on Wednesday October 2, 2024 to conduct the unannounced annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPAs reviewed three (3) resident and two (2) staff files. All client files contained the required paperwork. All staff files contained the required paperwork and training.
LPAs and staff David toured the facility together to ensure the health and safety of clients in care. The areas toured included bedrooms, kitchen, bathrooms, back yard and common areas. All chemicals, toxins and knives were kept locked and inaccessible to clients. Facility has one (2) fire extinguishers. In the areas toured, there were no health or safety violations observed. LPA compared medication for those being given to one (1) resident and found no discrepancies.
LPA requested administrator to send updated copies of the following by 10/4/2024 to LPA by email.
LIC308-Designation of administrative responsibility
No deficiencies cited. Exit interview conducted. A copy of this report was emailed to the Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction