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25 | On 4/20/23 at 3:00 PM, Licensing Program Analyst (LPA) Malia Thao and Licensing Program Manager (LPM) Melinda Hoffmann arrived unannounced to conduct a case management - health checks inspection. LPA and LPM explained reason for inspection and met with Administrator (ADM) Sylvia Ramirez, Administrator Teresa Long, and CEO Kristine Williams.
LPA and LPM conducted a tour of the facility with ADM Sylvia Ramirez. LPA and LPM observed a sample of resident rooms, activities room, med rooms, and kitchen.
The following documents are requested to be submitted to the Fresno Regional Office by close of business tomorrow, 4/21/23:
1. Bank statements for last six months, to include skilled nursing facility and independent living
2. Utility statements for last three months, to include gas, water, trash, electricity, cable/internet, phone
3. Payroll journal for March and April 2023
4. Any outstanding loan statements with amounts
5. Food invoices for March and April 2023
6. Rent roll for all assisted living residents, to include name and amount
7. LIC500 for March and April 2023
8. List of all residents in assisted living and independent living, to include responsible party and contact information for assisted living residents; and contact information for independent living
9. LIC401
10. LIC403
No deficiencies cited during this inspection. Exit interview conducted. A copy of this report was given to Administrator Sylvia Ramirez, whose signature confirms receipt of this report. |