Facility Evaluation Report

On December 06, 2023, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the required annual inspection and met with the Lead Caregiver, Jayme Covarrubias. The LPA introduced herself and stated the purpose of the visit. LPA Mixson spoke with the Administrator, Huber Barquero, via the telephone due to him being ill.

LPA Mixson toured the facility along with the Lead Caregiver, Jayme and inspected the facility inside and outside, and there were no obstructions to the indoor or outdoor passageways at the time of this visit. The facility is a single-story home, located at 945 Buena Suerte, FallBrook, CA. 92028. Physical Plant: The facility phone number is (760) 723-8706 and is operable. The LPA observed the resident bedrooms, and they are equipped with required furniture as per Title 22. The LPA inspected one facility bathroom, and the hot water temperature was tested and tested within regulations. The bathroom was clean and appliances were operating appropriately at the time of this visit. The facility is equipped with operating smoke detectors, carbon monoxide alarms, and fire extinguishers. The LPA observed required postings such as "If you See Something, Say Something" and the "Personal Rights" postings were posted in a common area. The cleaning supplies and sharp items were kept locked and inaccessible to the residents. There was a designated storage space for the resident and staff files and it was locked. Medications : were locked and inaccessible to residents in care. The overall facility is clean, the furniture is in good condition. The facility air conditioning and other appliances were operable currently at the time of this visit. Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly. Care & Supervision Facility has sufficient staff, four at the time of this visit, and all residents are in community at the day program. Records Review: The LPA reviewed six resident files, and five staff files, and conducted three staff interview and no resident interviews due to the residents being at the day program. There were no Title 22, Division 6 Regulation violations observed and/or cited during today’s visit. An exit interview was conducted and a copy of this report was given to the Lead Caregiver, Jayme Covarrubias.