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25 | On 01/23/23, Licensing Program Analyst (LPA) V Gorban arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and met with Administrator, Jack Hurley. All five 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.
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 cabinet in the garage. LPA observed fire extinguisher served date: 08/30/2022.
All resident’s room toured and observed to be adequately furnished and lit. LPA observed 6 bedrooms that are single occupant. All bathrooms are observed with securely fastened grab bars and non-skid mat. All bathrooms observed trash bin with lid. Hand washing postingt observed by 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. Five of six resident records reviewed to have updated emergency contact information.
No deficiencies issued during this inspection.
Exit interview conducted and copy of this report left with Administrator for facility records.
The following documents are requested and submitted to Fresno CCL by: 2/17/23. The following updated forms were requested: Lic 308, Lic 309, Lic 500, Lic 610E, Lic 9020, and current liability insurance.
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