Facility Evaluation Report
Licensing Program Analyst (LPA) Lavinia Muscan arrived on 9/18/23 to conduct the annual inspection.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed client (5) and staff files (5). Client file contained the required paperwork. Staff file contained the required paperwork. Staff has current first aid and CPR training. Facility was clean and well organized. Facility is current on fire drills. All required posting were observed. Staff training contained the required initial training.
LPA toured the interior and exterior of the facility together with Administrator Aneeta Hollar to ensure health and safety of clients in care. Areas toured include but are not limited to: common areas and two (2) bathrooms. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Administrator completed the Compliance and Regulatory enforcement Tool and facility was found to be in substantial compliance at this time.
No deficiencies are being cited as a result of todays inspection.
LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by end of the month.
Exit interview conducted. A copy of this report was printed and given to Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction