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 06/29/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. Staff and residents were not present at the facility upon LPA's arrival. LPA contacted House Manager(HM), Briana Torres, via telephone. House Manager and Administrator, Ramiz Alchi arrived a short time later.
LPA conducted a facility tour with House Manager and Administrator. Facility pathways were clear from obstructions. Entrances and exits were clear. No fire clearance issues observed. Hand sanitizer dispenser observed at the front entrance. Facility staff observed to be wearing facial coverings. Social distancing maintained in common and dining areas. LPA observed signs promoting social distancing, cough/sneeze etiquette, and hand-washing. Bathrooms observed to be stocked with paper towels and liquid soap. Bedrooms are single occupant.
LPA checked resident medications and observed a 30 day supply. Medication was observed to be locked and secure. Food supply checked. LPA observed a 7 day supply of non-perishable items and a 2-day supply of perishable items. Facility has at least a 30 day supply of cleaning supplies and PPE. Staff records reviewed for good health and infection control training. Resident records observed to have updated emergency contact information.
LPA is requesting the following documents be submitted to the Fresno CCL office by 07/13/2022: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610E), Personnel Report (LIC500), Register of Facility Clients/Residents and Surety Bond.
CONTINUED TO 809C
|