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25 | On 09/28/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff contacted Administrator, Patrick Nankil who gave LPA verbal permission to begin the inspection with Caregiver Liza Nacario. Administrator, Patrick Nankil arrived a short time later.
Facility tour conducted. All pathways, entrances and exits were clear from obstructions. No fire clearance issues. LPA observed signs promoting hand-washing, social distancing, and cough/sneeze etiquette. Facility staff observed to be wearing facial coverings. LPA toured the facility kitchen. Food supply checked. LPA observed an adequate food supply. LPA observed a 30 day supply of PPE and cleaning supplies.
There are 4 private bedrooms. Liquid soap and paper towels are available in the bathrooms. Hand-washing signs observed in resident bathrooms. LPA checked residents' medication and observed a 30 day supply. Resident and staff temperature checks are documented daily. Residents files were reviewed for updated emergency contact information.
LPA is requesting the following documents be submitted to the Fresno CCL office by 10/12/2022: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan, Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020 and Surety Bond.
No deficiencies issued during this inspection. Exit interview conducted. A copy of this report was discussed and provided to Administrator, Patrick Nankil, whose signature on this form confirms receipt of this document.
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