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32 | LPA observed the hallway that leads to the bedrooms and observed night lights. A fire extinguisher is mounted on the wall and inspected on 11/21/2023 with the pressure gauge in good range indicated on the meter. The smoke alarm and carbon monoxide detectors were tested by the RP and are functioning. LPA observed that the thermostat is within range of the regulation at 73 degrees F.
LPA inspected the hallway bathroom with RP and observed that the bathroom is well maintained, well lit, has paper towels, toilet paper, hand soap, a small trash bin with lid on the counter. Water temperature measured at 111.4 degrees F. The bathroom was observed to have non-skid mat, grab bars in shower, grip bars around toilet, and faucet. The toilet was flushed and is working. LPA observed the linen closet to have clean towels, linens.
LPA inspected resident’s bedrooms with RP. LPA observed Bedroom #1 is shared. LPA observed two beds, chair, TV, 2 dressers. Window operable with screen in good condition. The smoke detector was tested and found to be functioning. Bedroom 2 is shared. LPA observed two beds, 2 dressers, desk area, closet, window operable and screen in good condition. Smoke detector tested and found to be functioning.
LPA observed multipurpose room which contains exercise bike, elliptical and 4 cats a cat tree and two litter boxes.
LPA with AD inspected the backyard. LPA, observed that the backyard portioned off. Behind a locked gate is a koi pond and turtle pond. Patio table and bench is clean and ready for use. LPA observed large bird cage with 10-11 birds. LPA observed a section of the yard fenced off and locked. AD opened this gate and LPA observed miscellaneous items and a shed. On the other side of the yard is the side gate was self-closing and self-latching.
LPA conducted resident and staff file reviews. An exit interview was conducted. A copy of this report was discussed and left with AD whose signature on this form confirms receipt of these documents.
LPA is requesting the following documents be submitted to the Fresno CCL office by 4/18/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), updated facility yard sketch, Emergency and Disaster Plan (LIC 610E) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), LIC 9052
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