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25 | On 7/11/2022, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection- Infection Control. LPA met with Wellness Coordinator Sonja and stated the purpose of the visit.
Visitor log-in/temperature check, masks, and disinfection station were observed upon entry. Facility has one
entrance/exit point. Facility staff observed with facial coverings. Facility appeared clean with 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.
LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire
extinguisher in hallway was last serviced on 3/4/2022 and was fully charged. Cleaning and PPE supplies were checked. Bathrooms have trash cans with lid. Hand washing posters were observed in the common bathrooms by the sink.
Staff records were reviewed for good health, infection control training, and CPR/First Aid. Residents wear
masks when away from the community. Resident’s files have updated emergency contact information.
No deficiencies were observed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 7/18/2022: Current copy
of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC
309), 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 Wellness Coordinator. Report signed on-site and printed copy provided. |