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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 107206945
Report Date: 04/06/2023
Date Signed: 05/08/2023 12:34:49 PM

Document Has Been Signed on 05/08/2023 12:34 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1314 E SHAW AVE
FRESNO, CA 93710
FACILITY NAME:STATE HOUSEFACILITY NUMBER:
107206945
ADMINISTRATOR:FLETCHER, CLINARDFACILITY TYPE:
735
ADDRESS:5733 N STATE STTELEPHONE:
(559) 681-1470
CITY:FRESNOSTATE: CAZIP CODE:
93722
CAPACITY: 4CENSUS: 4DATE:
04/06/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:20 AM
MET WITH:Denise BluntTIME COMPLETED:
11:26 AM
NARRATIVE
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SUPERVISORS NAME: Sergiy Pidgirny
LICENSING EVALUATOR NAME: Katie Brown
LICENSING EVALUATOR SIGNATURE: DATE: 04/06/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/06/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 05/08/2023 12:34 PM - It Cannot Be Edited


Created By: Katie Brown On 04/06/2023 at 12:57 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1314 E SHAW AVE
FRESNO, CA 93710

FACILITY NAME: STATE HOUSE

FACILITY NUMBER: 107206945

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 04/06/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
80075(b)(6)(D)(1)
Health-Related Services
(b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications. (6) If the client is unable to determine his/her own need for a prescription or nonprescription PRN medication, and is unable to communicate his/her symptoms clearly, facility staff designated by the licensee, shall be permitted to assist the client with self-administration, provided all of the following requirements are met: (D) For every prescription and nonprescription PRN medication for which the licensee provides assistance, there shall be a signed, dated written order from a physician on a prescription blank, maintained in the client's file, and a label on the medication. Both the physician's order and the label shall contain at least all of the following information: (1) The specific symptoms which indicate the need for the use of the medication.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review of the facility MAR, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA observed that the facility does not maintain a PRN log to document the required information when a PRN medication is given.
POC Due Date: 04/13/2023
Plan of Correction
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Licensee has agreed to obtain or create a PRN log that will allow staff to document all required elements. An in-service will be provided to all staff that assist with medication pass. The sign in sheet will record the name and signature of each staff, date, length of time, trainer and description of the training provided. A copy of the log and in-service sign in sheet will be emailed to CCLD buy the POC date.

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Sergiy Pidgirny
LICENSING EVALUATOR NAME:Katie Brown
LICENSING EVALUATOR SIGNATURE:
DATE: 04/06/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/06/2023


LIC809 (FAS) - (06/04)
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