Routine inspection·July 23, 2025

On July 23, 2025, Licensing Program Analyst (LPA), Venus Mixson arrived to the facility unannounced in order to conduct the required annual inspection. LPA Mixson toured the facility, along with the Administrator and made observations following is a summary. LPA inspected the facility inside and outside there were no observable obstructions or debris to the inside or outside of the facility. The facility is a single story home located at 1814 Devon Place, Vista, Ca. 92084. Physical Plant: The physical plant is clean, neat, and orderly. Outdoor and indoor passageways are free of obstruction at the time of the inspection. The facility has six bedrooms, and each bedroom has the required furniture and storage space, and sufficient lighting. The bedrooms were equipped with the required items as per Title 22 regulations. The hot water temperature was tested and within regulations. Three restrooms were equipped with liquid soap and paper towels. LPA toured the kitchen, living room and the TV room. The kitchen area was clean, organized, and free or odors. LPA Mixson observed the menu posted. Two caregivers and a Hospice nurse are present attending to the residents. The food requirements were met, the seven day supply of non perishables, and the two day supply of perishable. LPA inspected the common areas, and the laundry room. Smoke detectors were in the green and operable. Fire extinguisher was in the green, and last reviewed for services in 2024. Carbon monoxide detectors, along with smoke detectors were observed, and were operable. There was a locked and centralized storage cabinet area for medications. Medications : Were locked and inaccessible to residents in care, and there was a sufficient supply of medication for each resident. The overall facility is clean, the furniture is in good condition. The facility cooling system and other appliances were operable currently at the time of this visit. Administrator informed LPA Fire extinguisher is scheduled to be serviced by State Fire Marshal 07/30/2025. Food Service: Non-perishable and perishable food supply is sufficient per regulations, and there are a variety of food types available for residents. Dishes and utensils were in sufficient supply and stored properly, and sharp items are locked. Care & Supervision / Administration: Adequate staff are present for the supervision of resident in care. Floor plans, telephone numbers and personal rights were found posted in the facility. The listed administrator possesses a current administrator’s certificate with an expiration date of 02/03/2026, Sherryl Rafals Records Reviewed and Resident/Staff Files: LPA reviewed staff files and reviewed the facility's staff schedule. The staff files reviewed maintain updated criminal clearance and updated training along with First Aid Certification. Resident files reviewed possessed required paperwork, and updated Physicians Orders at the time of this visit. Disaster preparedness: LPA Mixson reviewed the facility's emergency and disaster plan as well as disaster training binder. LPA observed the last fire drill met the department standards, and was conducted by XXXXXXX Infection Control: LPA Mixson observed the hand washing stations in the facility restrooms. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and found all required infection control measures. There were observable TA deficiencies observed or cited per Title 22, Division 6 of the California Code of Regulations at the time of this visit An exit interview was conducted where a copy of this report was discussed and given to Administrator,