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25 | On 6/19/24, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self, stated purpose of visit and allowed entrance by Direct Care staff. Administrator, Olivia Roura contacted by telephone and arrived a short time later to conduct visit.
Facility tour conducted. Facility observed to be clean, odor free, comfortable temperature, and well lit. Facility living room, dining room, and family all observed to have adequate seating available. Resident bedrooms toured, all bedrooms observed to have all required furnishings. Resident bathrooms toured, water temperature measured at 108 degrees F. Bathrooms observed to have grab bars in the shower and near toilet. Shower also has shower chair and non-skid mat available. LPA observed kitchen to have all sharp locked and secured in kitchen drawers. Facility observed to have a 2-day supply of perishable food and a 7-day supply of non-perishable food available. LPA observed medications to be centrally stored and locked. All medications observed to have original labels and be administered as prescribed.
Outside of facility toured. All exits open free of obstruction. No hazards observed.
Fire extinguisher present with a service date of 04/04/2024. Smoke and Carbon Monoxide detectors present and observed operational. Last Fire drill conducted 5/06/2024 according to facility records.
LPA reviewed resident and staff files. LPA requested the following forms to be submitted to Fresno Regional Office no later than 6/28/24: Personnel Report (LIC 500), Client Roster (LIC 9020), and current liability insurance.
No deficiencies were cited during this inspection. Exit interview was conducted and a copy of this report provided for facility records. |