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32 | Continued from LIC809.
The following deficiencies were observed: LPA and Administrator observed knives and other sharps stored in a lock box in a kitchen cabinet; however, the cabinet and the lock box were not locked and inaccessible to residents.
The facility was observed to have broken tiles on the kitchen counter tops, broken kitchen cabinet door, the cabinet under the kitchen sink has water damage and is stained, the kitchen was painted; however, the walls near the refrigerator have not been painted, the hallway light does not work, the sheet rock behind the thermostat is broken, the rug in the dining room is stained and ripped, the side gate latch to the gate near the garage is broken, the facility made stucco repairs to the front of the house; however, the stucco has not been painted, R1's wall near the bed is stained, and the door trim to the doors that lead from the living room to the patio is broken.
LPA and Administrator observed expired milk, yogurt, and cottage cheese in the refrigerator.
Deficiencies are being cited in accordance with the California Code of Regulations, Title 22. See the attached LIC809D.
Community Care Licensing (CCL) is always striving to have facility files that reflect the most accurate & up to date information for your facility. In an effort to maintain your facility file, please submit the most current & complete forms &/or information as identified below:
Adult Residential Facility (ARF):
· LIC 308 Designation of Facility Responsibility
· -as applicable: LIC 309 Administrative Organization
· -as applicable: LIC 400 Affidavit Regarding Client/Resident Cash Resources
· -as applicable: LIC 402 Surety Bond
· LIC 500 Personnel Report
· LIC 610D Emergency Disaster Plan For Adult Residential Facilities
· LIC 9020 Register of Facility Clients/Residents
· Copy of current Administrator Certificate
· Alternate contact information including name, telephone number, & email address.
Please submit the above forms/information to Fresno CCL by: 11/28/2025 and provide proof of corrections by Plan of Correction due date.
An exit interview was conducted with Administrator. Report signed on-site and a printed copy was provided.
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