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32 | (Continued from LIC809)
Smoker detectors were observed to be hard wired. Fire Extinguishers were observed throughout the facility with a service date of 05/01/24. The exterior tour of facility’s outside area was conducted and found to be free from debris.
A sample of client files were reviewed and observed to have Admission agreement, Needs and Service Plan, and annual Medical Assessment. A sample of staff files were also reviewed. Staff files were observed to have 8 hours of documented training and current First Aid/CPR certifications. Staff present at today’s visit were fingerprinted clear and associated to the facility. Emergency Disaster Drill logs were observed for all staff. Last drill was a fire drill, conducted in May 23, 2024.
LPA requested the following updated annual forms: LIC9020 (Client Roster), (Personnel Summary (LIC500) , Emergency Disaster Plan/LIC 610D with LIC 999 (Facility Sketch to include emergency shut off locations) to be submitted to Fresno CCL by: 06/21/24: An exit interview was conducted with Program Manager. A copy of this report was discussed and provided at the time of visit. No deficiencies cited on today's visit. |