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 4/13/2026, Licensing Program Analyst LPA K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by Staff.
LPA started tour with staff, Administrator Felecia Cooley joined during tour. The facility was observed to be at a comfortable temperature, clean, in good repair, with no passageway obstructions or fire hazards. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in the Kitchen was last serviced on 4/10/2026 and was fully charged. All common areas were properly furnished and well-lit throughout. Medications, and Sharp items locked in the hallway closet. Smoke Alarm and Carbon Monoxide detector tested and operational. LPA toured 3 resident rooms and an office. All client bedrooms toured and observed to be adequately furnished. Extra linens observed in the hallway closet. LPA toured laundry area. Cleaning supplies and chemicals observed locked in cabinet next to laundry. First Aid kept in cabinet in laundry room. The exterior tour was conducted. Backyard observed to have sufficient seating under covered patio. Medication was reviewed. LPA observed three medications that were short on pill count. Staff records were reviewed for good health and training. All Residents records reviewed to have Admission Agreement, Physician’s Report and emergency contact information. Last fire drill was completed on 4/8/2026.
Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6.
LPA is requesting the following documents be submitted to the Fresno CCL office by 4/20/2026: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC309) Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC610D), Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020.
Exit interview conducted and a plan of correction was reviewed and developed with Administrator. A copy of this report and appeal rights were discussed and provided to Administrator, whose signature on this form confirms receipt of this document.
|