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25 | On 10/17/23, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility. Administrator on record is Laura Edwards.
LPA toured the facility inside and out and observed the facility temperature read at 71 degrees F. Resident bedrooms were observed to have the required lighting/furnishings and are free from odor and passageway obstruction/fire hazards. Bathrooms were observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 110 degrees F.
Cleaning supplies were observed to be locked cabinet located in the garage. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. Menus for the facility were observed.
Carbon monoxide detectors were observed to be operational. A fire extinguisher was observed with a service date of 01/09/23. First aid kits were observed to contain all required items. Medications were observed to be locked cabinet located the laundry room. Quarterly Emergency Disaster Drill logs were observed for staff.
A sample of Resident and Staff files were reviewed and observed to have the required forms. LPA is requesting the following documents be submitted to the Fresno CCL office by 11/03/2023: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Personnel Report (LIC500), Register of Facility Clients/Residents (LIC9020A).
An exit interview was conducted with Administrator. A copy of this report was discussed and provided at the time of visit. No deficiencies cited on today's visit. |