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25 | On 10/11/23, Licensing Program Analysts (LPA) M. Yang and L. Padgett arrived unannounced to conduct an annual visit. LPAs introduce self, stated the purpose of the visit and request to meet with Administrator. LPAs met with caregiver Marqarita “Rita” Linares and toured facility. Administrator Pacita Baltazar was called and arrived shortly during tour. One resident was present during inspection.
The facility was observed to be at a comfortable temperature of 74 degrees F, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Temperature maintained for refrigerator at 39 degrees F and freezer at 0 degrees F. An adequate supply of perishable and non-perishable food was observed. Medications observed kept locked in kitchen shelf. MARs were reviewed. Fire extinguisher was observed with a service date of: 04/02/2023. Fire drill last completed: 07/18/2023. Cleaning supplies and chemicals stored and locked in laundry closet. Washer and dryer was observed operational during inspection.All bedrooms were observed to have required furnishings and with adequate lightening. Bathrooms were properly equipped and operational. All bathrooms are observed with securely fastened grab bars and non-skid mat. Hot water temperature was tested range 113.5 and 115.3 degrees in bathroom 1 and range 117.3 and 117.7 degrees F in bathroom 2.
Outside of facility toured and observed to be free of debris. Side gate observed self-closing and self-latching. Carbon monoxide and smoke detectors were tested and observed to be operational. All residents’ file reviewed to have update emergency contacts, Admission agreement, Physician report, and IPP. Staff files were also reviewed. Staff files were observed to have current First Aid/CPR, health screening, fingerprinted clear and associated to the facility.
No deficiency cited during inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 10/17/23. Forms requested: Lic 308, Lic 400, Lic 402, Lic 500, Lic 610E, and current liability insurance. A copy of this report was provided to the Administrator whose signature on this form confirms receipt of this report. |