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25 | On 12/13/2022, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection -Infection Control. LPA met with Office Manager Joanna Tilghman and stated the purpose of the visit.
Visitor log-in/temperature check, masks, and disinfection station were not observed upon entry. Facility has one entrance/exit point. Facility staff observed without facial coverings. Facility appeared clean with no obstruction or fire clearance issues. Facility did not have Covid-19 related signs in the common areas.
Sharp items are kept locked in the kitchen. cleaning supplies were secured in a locked in garage. Medications were secured and locked in the medication room. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in the Living room was last serviced on 6/1/2022 and was fully charged. Cleaning and PPE supplies were locked in the garage. Bathrooms have trash cans without lids. Some hand washing posters were observed in the bathrooms by the sink. Staff records were reviewed for good health and CPR/First Aid training. Resident’s files have updated emergency contact information.
No deficiencies were observed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 12/23/2022: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster (LIC610E)
An exit interview was conducted with Office Manager. Report signed on-site and printed copy provided.
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