Facility Evaluation Report

On 4/28/26, Licensing Program Analyst (LPA) Kyle Wellington arrived unannouncedt to conduct an annual inspection. LPA met with the Administrator (Admin), Anna Wilson, who was informed of the purpose of the visit. Admin informed LPA there are 13 residents and 7 staff members at the facility. The facility has a fire clearance to serve fifteen (15) non-ambulatory elderly residents of which one (1) may be bedridden in bedroom 11. LPA received a resident and staff roster from the Admin. LPA did a tour of the inside and outside of the facility with the Admin. LPA conducted observations and record reviews for the inspection.

The facility is a one story building containing 14 resident bedrooms and 14 resident bathrooms, kitchen, dining room, laundry room, TV room, and common area. There are multiple outdoor shaded areas with seating for residents. Indoor and outdoor passageways along with entrances and exits were free of obstructions. There is no swimming pool on the property.

LPA observed a fire alarm system, carbon monoxide detectors, and charged fire extinguishers throughout the facility. A receipt for the fire extinguishers showed they were purchased on 5/6/25. The facility's fire protection system passed its fire safety inspection by the Vista Fire Department on 7/10/25. LPA observed cleaning supplies were stored in the locked laundry room inaccessible to residents for regular facility cleaning and maintenance. LPA observed the kitchen could prepare and store food in a safe and clean manner. The facility has a two day supply of perishable foods and a seven day supply of non perishable foods. LPA observed residents medications were secured in a locked cabinet in the locked laundry room inaccessible to residents. LPA observed staff and resident files were stored in a locked cabinet inaccessible to unauthorized people. LPA reviewed two (2) staff and three (3) resident files. The files contained all the required documentation and paperwork.