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25 | On 01/08/24 Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual
Inspection. LPA introduced self, stated the purpose of the visit, and was greet by Administrator Nicole Alexander. LPA was granted entry. All four clients were present upon LPA arrival. One client left to day program during inspection.
LPA toured facility. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. Freezer temperature was maintained at -1 degrees F and refrigerator temperature was maintained at 36 degrees F. Fire extinguisher was observed with a service date of: 10/10/23. Fire drill last completed on 10/06/23.
Clients' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured and observed to be operating. Hot water temperature was tested 116.2 degrees F. in bathroom 1 and 113.3 degrees F. in bathroom 2. Cleaning chemicals was observed stored and locked in the laundry cabinet. Outside of facility toured. Side gate was self-closing. Outside was observed with adequate outdoor seatings available for clients.
All clients’ file reviewed to have all the required documents. Staff files were reviewed and observed to have all the required documents. Medications were checked and observed kept locked in hall closet. Clients’ MARS was reviewed. Carbon monoxide and smoke detectors were tested and observed to be operational.
A deficiency is being cited on the attached 809D in accordance to California Code of Regulations, Title 22,
Division 6. Exit Interview conducted. The following documents requested to be updated and submitted to Fresno CCL by 01/15/24: Lic 308, Lic 309, Lic 500, Lic 610D, Lic 9282, and Lic 9020. LPA received a copy of current Administrator certificate. A copy of this report and appeal rights was provided to Administrator, whose signature on this form confirms receipt of these report. |