Facility Evaluation Report
On 10/08/24, Licensing Program Analyst (LPA) Talwinder Bains made an unannounced visit to conduct facilities required annual inspection. LPA met with Administrator, NaTasha Harden and explained the purpose of today's visit. LPA learnt 2 residents were at day program and 3 were present during this visit.
LPA and administrator completed the inspection tool questionnaire with no issues.
LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, staff room, backyard area and kitchen. Bathrooms and bedrooms were clean and in good repair. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. Smoke alarms and carbon monoxide alarm were in good working order. Fire extinguisher was last serviced on 12/14/23 and was ready for emergency use. LPA observed an adequate amount of linens. Hot water temperature measured at 106 degrees F. Washer and dryer was present and working. Facility was conducting quarterly fire and disaster drill as required.
LPA reviewed two (2) residents records and two (2) staff records. A review of staff records indicates that all facility staff have received criminal record clearances and/or are associated to this facility. Facility is conducted staff training as required. LPA reviewed medications for two (2) residents and found no errors. LPA checked P&I accounts for 2 residents and records found to be correct.
No deficiencies were observed and cited per Title 22, CCR Regulations during this visit.
Exit interview conducted. Copy of this report was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction