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25 | On 02/04/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an Annual Inspection-Infection Control. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff contacted Administrator, Carlo Santos via telephone, who gave verbal permission for LPA to begin the visit with Caregiver, Gina Santos. Administrator arrived a short time later.
Facility appeared cleaned with no obstruction or fire clearance issues. Hand sanitizer was
readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathrooms have trash cans with lid. Hand washing posters were observed by the bathroom sink. Bedrooms are single occupant.
LPAs checked residents’ locked medications and observed a 30-day supply. Food supply was checked and there appeared to be an adequate supply. Cleaning supplies were checked. LPA did not observe a sufficient supply of PPE. Staff records were reviewed for good health and infection control training. Facility staff was observed with mask on. Residents wear masks when away from the community. LPA observed 3 out of 6 resident files do not have updated emergency contact information.
LPA is requesting the following documents be submitted to the Fresno CCL office by 02/18/2022: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Liability Insurance, Emergency and Disaster Plan, Personnel Report (LIC500), Register of Facility Clients/Residents, Surety Bond*
No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be provided via email. Report was signed on-site by facility representative. |