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25 | On 09/28/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required annual Inspection. LPA was greeted by staff, stated the purpose of the visit and was allowed entry into the facility. LPA spoke to Administrator/Licensee via telephone. Administrator on record is Asmik Khachatryan, Certificate #7003271740, Exp. 01/31/26.
LPA toured the facility inside and out. LPA observed 3 residents in care at the time of visit. Residents in care receive Regional Center services. Facility is a 5 bedroom 2 bathroom home.Facility temperature was 80 degrees F. No residents are receiving Hospice services residents or receiving Home Health care service.
Resident bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards. Bathrooms were toured and observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 111 degrees F. Trash can with lid and hand washing postings were observed. Grab bars were observed by the toilets and in the showers.
Medications were observed to be locked in a cabinet located in the hallway by the kitchen. Cleaning supplies were observed to be locked in the garage. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. Carbon monoxide and smoke detectors were tested and observed to be operational. Night lights were observed in the hallways. Fire Extinguisher was observed with a service date of 09/12/24. A sample of resident and staff files were reviewed and observed to have the required forms and training records.
LPA is requesting the following documents be submitted for annual updating to the Fresno CCL office by 10/11/2024: Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Proof of Liability Insurance, Emergency and Disaster Plan (LIC 610ES) Personnel Report (LIC500), Register of Facility Clients/Residents (LIC9020A), Surety Bond.
Exit interview conducted and report was provided at the time of visit. No deficiencies cited on today's visit. |