Facility Evaluation Report, 10/25/2024 — Delta Care Facilities I, Modesto CA

Licensing Program Analyst (LPAs) Renee Campbell and arrived at the facility to conduct an unannounced annual inspection on 10/25/2024. LPA Campbell met with Mary Ferrias, Direct Support Provider (DSP) and explained the purpose of the visit. Upon entry, LPA Campbell observed a dining room table and a clear open space with a sofa. A resident was observed coming downstairs for their medicine and to eat breakfast before going to their day program. Two other residents had already left for day program earlier. LPA Campbell inspected the physical plant including but not limited to the common area, kitchen, dining area, client bedrooms, client bathrooms, laundry room and outside courtyards of the facility to ensure compliance with Title 22 regulations. This facility is a two story building licensed to serve four (4) ambulatory adult residents who are developmentally disabled. There is an administrator certificate under certificate #7015714753 with an expiration date of 4/22/2026.

LPA Campbell observed the facility to be free of odor and clean. LPA Campbell observed bedrooms to be properly furnished with appropriate bedding and lighting and furnishings. There are no bodies of water present. The backyard was free of debris and a pomegranate tree was observed bearing fruit was observed. The fire exit that lead out to the street was clear and unobstructed. A window screen on the first floor was shredded and pulled away from its frame. Of the 4 residents, 2 of the residents medications were audited. LPA reviewed and compared resident medication vs. resident medication logs and found the log to be correctly filled out.was

LPA Campbell observed sufficient seven-day non-perishable and two-day perishable food supplies. Hot water temperature was measured in the kitchen and bathroom. The kitchen water temperature measured at 121 degrees and the resident bathroom water temperature measured at 122 degrees. Fire extinguishers were last inspected on March 25, 2024. Smoke and carbon monoxide detectors were tested and are in good repair.