Senior Care Records.

Facility Evaluation Report

Merakey Coltrane, Escondido02/02/2023Licence 374604122

Capacity4
Census4
Date signed02/02/2023 12:37:31 PM
The inspector’s account

On February 02, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived unannounced to conduct a case management health and safety visit. LPA Mixson met with Administrator introduced self and explained the purpose of the visit.

LPA Mixson toured the facility and observed corrections made as per DDS's recommendations. LPA Mixson observed one resident in the facility and five caregivers. Administrator stated that three residents are at the day program. There are no imminent health and/or safety concerns observed at the time of visit. LPA Mixson observed no health and/or safety hazards inside the facility. LPA Mixson observed all facility utilities to be on and operating without issue. There was a sufficient amount of staff present at the facility to provide care. LPA Mixson assessed the available food supply and it meets the requirements of two day supply of perishable foods and a seven day supply of non-perishable foods. Medications were found to be in sufficient supply as well.

During the inspection LPA Mixson observed that deep cleaning had been done, the ceiling fans do not have any visible dust, the tables in the dining room were clean and not sticky to touch, laundry room was free of dust, and the microwave replaced as well as the window seal in living room. Photos taken and sent to LPA Mixson and LPM Mullen.

Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and welfare of the residents in care. No deficiencies were cited during today's visit.

An exit interview was conducted and a copy of this report was made available to the Administrator.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction