1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 2/7/2023, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct
an Annual Inspection- Infection Control. LPA met with care staff Connie Panganiban and stated the purpose of the visit. Licensee Aurora Rigon was contacted and would be arriving to assist with inspection.
Visitor log-in/temperature check, masks, and disinfection station were observed upon entry. Facility has one
entrance/exit point. Facility staff observed without facial coverings. At 11:30 AM LPA observed the facility to have dust and dirt caked onto walls, windowsills, and fixtures. Dust was also observed around doorways in the common areas. Facility has no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Hand washing and other various Covid-19 related signs were observed in the common areas. Sharp items and chemicals were locked in the Hallway closet. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Medications observed locked in kitchen cabinet. Fire extinguisher in the kitchen was last serviced on 01/25/2023 and was fully charged. Trash cans observed without lids. Hand washing posters were observed in the bathrooms by the sink. A sample of medication was reviewed. Staff and resident records were reviewed for updated emergency contact information and health screening
Deficiency is being cited on the attached 809D in accordance to California Code of Regulations, Title 22,
Division 6.
LPA is requesting the following documents be submitted to the Fresno CCL office by 2/14/2023: Current copy
of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC610E), Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020.
An exit interview was conducted with Licensee. Report signed on-site; printed copy provided along with appeal rights. POC was discussed with Licensee. |