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25 | On 3/22/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA introduced self and stated purpose of visit, LPA allowed entrance by House Manager, Rita Wormely. Administrator, Daniel Esparaza by telephone and was not available to conduct facility inspection. Facility tour conducted with Support Staff, Pablo Perez. Daniel Esparaza, Administrator Certificate #6027466735, expires 10/27/2023.
Two residents present at start of today's inspection. Residents observed to be preparing for day program.
LPA conducted a complete tour of the facility with Licensee. Facility was observed at a comfortable temperature, clean, in good repair. The tour started in the residents' rooms. Residents bedrooms were observed to be adequately furnished with bed, dresser, and adequate lighting. Kitchen toured, LPA observed to have adequate supply for residents in care. Bathrooms were properly equipped and fixtures operational. Common areas were properly furnished and well-lit throughout. All medications observed to be locked and stored in cabinet. Medications observed to have original labels and be administered as prescribed.
Fire extinguisher was observed with a service date of 11/21/22. Carbon monoxide and smoke detectors were tested and observed to be operational. Cleaning supplies and chemicals were observed in the locked in closet.
Administrator to submit copy of Administrator certificate, CPR/First Aid car, LIC 500, LIC 610 and LIC 9020 to Fresno CCL office no later than 3/31/23.
No deficiency was observed. Exit Interview conducted. |