Facility Evaluation Report

Licensing Program Analyst (LPA) Renee Campbell arrived at Standing Oak Manor to conduct an Unannounced Required 1 year Annual Inspection on 10/17/2023, at approximately 9:45 am. LPA met with Caregiver Rosita Santos and Licensee/Administrator Maria Denton. The facility census is currently 5.

LPA and facility representative toured the facility to ensure the health and safety of the clients in care. Areas inspected by LPA and representative included but were not limited to the kitchen, client bedrooms, client bathrooms, living and dining room, garage and outdoor areas.

LPA measured the water temperature at 105.8 which meets the regulatory standard. LPA observed sufficient seven-day non-perishable and two-day perishable food supplies. LPA observed that, chemicals and toxins were not stored securely and items were accessible to clients. LPA observed fire extinguishers were last inspected on 11/09/2023 and smoke detectors were tested and found to be current and in compliance with Fire Safety standards. LPA notes the facility has the required carbon monoxide detectors. First aid kit was checked and is complete.

LPA verified facility contact information and requested client and staff files for review. LPA reviewed 4 of 5 client files and 1 of 2 staff files. A review of client records indicates that all facility staff & other individuals who require caregiver background checks are fingerprint cleared to the facility.

Per California Code of Regulations, Title 22 there was one deficiency cited during today's inspection.

An exit interview was conducted with administrator. Appeal rights, and a copy of this report was left at the facility.