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25 | On 11/17/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual
Inspection. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with caregiver Melba Stoops. Administrator Maria Sheakalee was called unable to attend meeting. Designated Representative (designee) Mario “Danny” Ramos was called and arrived shortly. LPA toured facility with designee. All 4 residents were present upon inspection.
The facility was observed to be at a comfortable temperature at 72 degrees F, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. Fire extinguisher was observed with a service date of:10/12/23. Fire drill last completed on 09/01/23. An adequate supply of perishable and non-perishable food was observed. Medications were checked and observed kept locked in kitchen cabinet. MARS was reviewed. Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured. All bathrooms were observed operating and functioning during inspection. Non-skid mat and grabbed bars were observed. Hot water temperature was tested 112.6 degrees F. in master bathroom and range between 111.1 and 112.0 degrees F. in bathroom 1. Outside of facility toured. Side gate was observed self-closing and free of debris. Adequate outdoor seating available for residents. All residents’ file reviewed to have required documents. LPA reviewed three staff files to have all required documents, fingerprinted cleared and associated to the facility. Carbon monoxide and smoke detectors were tested and observed to be operational.
No deficiency was cited during inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 11/28/23. Forms requested: Lic 308, Lic 500, Lic 610E, current Administrator certificate, control of property, and current liability insurance. A copy of this report was provided to designee whose signature on this form confirms receipt of these report. |