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25 | On 02/06/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual
Inspection. LPA introduced self, stated the purpose of the visit, and was greet by Administrator Mariana Rodriguez. No client was present upon LPA arrival.
LPA toured facility. 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 service date of: 01/09/24. Fire drill last completed on 02/01/25.
Clients' bedrooms were toured. Bedrooms observed to be adequately furnished and adequate lighting. All bathrooms are toured and observed to be operating. Hot water temperature was tested 110.1 degrees F. in bathroom and range between 119.3 degree F and 119.4 degree F. in master bathroom. Extra linens and hygiene products observed.
Medications were checked and observed kept locked in hall closet. Clients’ MARS was reviewed. Medications were checked. Outside of facility toured. Side gate was self-closing with no debris. Outside was observed with adequate outdoor seatings available for clients. All clients’ and sample of staff files reviewed to have all the required documents. Carbon monoxide and smoke detectors were tested and observed to be operational.
A deficiency is being cited, per California Code of Regulations, Title 22, Division 6, see attached Lic 809D.
Exit Interview conducted. The following documents requested to be updated and submitted to Fresno CCL by 02/12/25: Lic 308, Lic 500, Lic 610D, and Lic 9020. A copy of this report and appeal rights was provided to Administrator, whose signature on this form confirms receipt of these report. |