Facility Evaluation Report
Unannounced Annual visit made out to this facility on 06/20/2024 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator Melinda Womble. A brief interview was conducted with the facility designated Administrator at this time.
This facility was vendorized at this time to accept and retain Level 3 regional center clients at this time.
Current census was 4 residents who were not present and attending their respectable day programs at this time.
It was learned that there weren't any residents under the care of hospice at this time.
It was learned that there weren't any residents diagnosed with dementia at this time.
Administrator certificate was observed to be present and in compliance at this time for facility designated Administrator Melinda Womble. Additional forms and documents were reviewed to make sure that the certification process was initiated on 03/13/2024 pending certificate approval at this time.
Kitchen area was toured. Cabinets and drawers were reviewed.
Food supply was reviewed for adequate 2-day perishable and 7-day nonperishable quantities at this time. A tour of the dining area, living area, and all other areas intended for resident use was conducted.
Medication cabinet and supplies, located in the facility kitchen cabinet, was reviewed. Policies and procedures involving dispensing, documenting, and overall administration of resident medications was discussed with the facility designated Administrator at this time. This medication cabinet was observed to be locked and made inaccessible to the residents at this time.
A tour of the resident bedrooms and restrooms was conducted. Furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time.
Hot water temperatures were taken and measured to make sure that they were within the allowed range of 105-120 degrees.
Linen closets were observed to contain a sufficient supply of towels, blankets, and linens to meet the needs of the residents at this time.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction