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32 | room has a sliding glass door that was clean and not obstructed. The furniture was clean and in good condition.
In the hallway that leads to the bedrooms, LPA observed smoke/ carbon monoxide detector installed. The smoke alarm and carbon monoxide detectors were tested by the HM and are functioning. Detectors are interconnected and sounded from rooms..
LPA inspected the hallway bathroom and observed that the bathroom is well maintained, well lit, toilet paper, hand soap, a trash bin with lid. Water temperature measured at 114.6 degrees F. The bathroom was observed to have grab bars in shower, grip bar next to toilet, shower, bench. The toilet was flushed and is functioning. LPA observed the linen closet next to the bathroom have clean towels and linens. Towels are color coded for each resident and organized.
LPA inspected the 4 resident bedrooms with AD. LPA observed bedrooms are not shared. The bedrooms are well lit, the furniture is in good condition, the linens are in good condition. Windows open and screens are in good condition.
Bedroom 2 has a private bathroom with covered trash bin, shelves for toiletries, grab bars, non-skid floor and a shower bench. AD flushed the toilet and it was found to bee in working properly. The water temperature measured at 115.9 degrees F.
LPA with HM inspected the backyard. LPA, observed that the backyard is well maintained, trees, bushes and grass in good condition. Two patio tables and 9 chairs are under a covered patio, furniture is clean and ready for use. The exterior walkways are free from obstructions and debris.
LPA reviewed residents and staff records with AD and found that all documents are in order and up to date.
An exit interview was conducted with AD. A copy of the signed report and appeals rights were provided.
LPA is requesting the following documents be submitted to the Fresno CCL office by 5/31/2024: Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610D) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), Surety Bond.
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