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25 | On 9/6/24 Licensing Program Analysts (LPA) J. Leffall and R. Bruce arrived unannounced to conduct an Annual Inspection. LPAs introduced selves, stated the purpose of the visit, and were greeted by Staff (S1) William Lacambra. LPAs was granted entry. 1 resident was present during inspection and the other 3 attended Day Program. Licensee L1 Diane Receno arrived shortly LPA's arrival.
LPAs toured facility with L1. 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 0 degrees F and refrigerator temperature was maintained at 40 degrees F. Fire extinguisher was observed with a purchase date of: 3/6/24. Fire drill last completed on 9/3/24. Centrally cooling system is currently under repair, however, there are adequate amount of portable air conditioning units placed around the facility. Each resident has a portable air conditioning unit in each room. Washer and dryer observed operational during visit. Carbon monoxide and smoke detectors were tested and observed to be operational. Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured and observed to be operational. Hot water temperature was tested at a temperature of 113 in bathroom 1 and 115 degrees F. in bathroom 2. Non-skid mat and grab bars observed in bathrooms. Outside of facility toured. Side gate was self-closing and self-latching. Outside was observed with adequate outdoor seatings available for residents. All medications were checked and observed kept locked in kitchen cabinet. Residents’ MARS was reviewed. First aide kit observed with all of the required items. All residents and a sample of staff files reviewed to have all the required documents.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents requested to be updated and submitted to Fresno CCL by 09/20/24: Lic 308, Lic 500, Lic 610E, Current Liability Insurance and current Licensee's certificate. A copy of this report was provided to Licensee, whose signature on this form confirms receipt of this report.
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