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25 | On 09/08/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and requested to meet with administrator. LPA met with Modesta Paz, Caregiver. Aurora Rigon, Assistant Administrator (AA) was called and arrived shortly and conduct tour with LPA. All four residents were present during the inspection.
Upon entry facility staff was observed with facial covering. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to residents and visitors. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Social distancing is maintained in the common and dining areas. Social distancing and cough etiquette postings observed.
All resident records reviewed to have updated emergency contact information. LPA observed fire extinguisher served date: 02/18/22. LPA checked residents’ locked medications. LPA observed small amount of PPE supplies in facility. 30 days PPE supplies storage in a central location. Food supply was checked and appeared to be an adequate supply. Cleaning supplies were stored and locked in hall closet.
All resident’s room toured and observed to be adequately furnished and lit. LPA observed four single occupant room. All bathrooms are observed with securely fastened grab bars and non-skid mat. All bathrooms observed trash bin with lid. Hand washing posting observed by all bathroom sinks. The exterior tour was conducted. Side gate was self-closing and self-latching. Staff records were reviewed for good health and infection control training.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 09/16/22. The following updated forms were requested: Lic 308, Lic 309, Lic 400, Lic 402, Lic 610E, and Lic 9282. LPA received copy of current liability insurance and Lic 500. Administrator was informed that as COVID-19 precautionary measure, this report will be provided via email. Report signed on-site.
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