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Inspection visit

Routine inspection

HAVEN HOMESLicense 197610327
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Nadia Shahbazian and Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Jessica Horowitz, and explained the reason for the visit. With ith the assistance of the administrator, LPAs took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are battery operated. The carbon monoxide detector is installed in the living room. It functions properly. The fire extinguisher located in the kitchen is fully charged. Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Cleaning supplies are locked underneath the kitchen sink. Bedrooms: There are four (4) bedrooms designated for residents' use. The bedrooms that are occupied by the residents were properly furnished with appropriate beddings and linens with sufficient lighting. Bathrooms: There are two (2) bathrooms designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. LPAs did not observe any cleaning supplies or hazardous items stored in either of the bathrooms in use by the residents. Hot water temperature signs compliant with regulation. Common Areas : These included the living room and dining area. The living room had a couch, two tables and a television. The dining room table is large enough to seat up to six residents. Passageways and hallways were clear obstruction. Floors were mopped and clean. The auditory alarms on all exit doors were on and functional at the time of the visit. Surrounding Grounds : Entry/exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards. There is a storage building, in the backyard, which was checked and was locked. Laundry Area: The laundry area is located by the kitchen. LPA did not observe detergents to be accessible at the time of the visit. Garage: Facility does not have a garage. It was converted into staff room. Staff Room/Work Station: Staff room is located next to the laundry area. Staff room is inaccessible to the residents in care. Resident Files : Resident files are kept locked in a cabinet by the living room. LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : Resident files are kept locked in a cabinet by the living room. LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications : Medication cabinet is located by the dining room. Medication and Medication Records were review for proper storage, locks and documentation. Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. Exit Interview Conducted and a Copy of the Report Issued.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the December 5, 2024 inspection of HAVEN HOMES?

This was a inspection inspection of HAVEN HOMES on December 5, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HAVEN HOMES on December 5, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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