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32 | First aid kit found to contain required items.
Laundry room is kept locked. LPA observed the room and appliances to be in good condition. Cleaning products are stored in locked cabinet.
Fire Extinguishers are located throughout the facility and were serviced in on 3/22/2024. Smoke and Carbon Monoxide detectors are located in each bedroom and in the common areas. Smoke/carbon detectors was tested and found to be functioning; they are interconnected.
The backyard is well maintained, trees, bushes and grass in good condition. There is a screened pergola with seating for 5. Patio furniture is clean and ready for use. In a separated fenced area LPA observed a shed with are gardening tools, trash bins. The exterior walkways are free from obstructions and debris.
LPA conducted resident and staff file reviews and interviews.
An exit interview was conducted with Gina Flores, whose signature on this form confirms receipt of these documents.
LPA is requesting the following documents be submitted to the Fresno CCL office by 6/28/24 Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610D) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), Surety Bond, updated facility sketch. |