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25 | On 10/16/24, Licensing Program Analysts (LPAs) M. Medina and L. Salazar arrived to the facility unannounced to conduct the required annual inspection. LPAs arrived, stated the purpose of the visit and were allowed entry into the facility. LPAs conducted facility tour with Program Coordinator, Karina Ramos. Program Director, Debbie Mata arrived a short time later to conduct inspection visit.
LPA Medina reviewed a sample of staff and resident files and observed the files to have the required documentation and staff training's. LPA reviewed Emergency Disaster plan and observed the binder to have the required updated information.
LPA Salazar will document the physical plant tour and inspection tool results on a separate report.
Facility to submit the following documents to Fresno Regional Office no later 11/01/24: LIC 500 (Personnel Report), LIC 9020 (Register of Facility Clients/Residents).
No deficiencies cited. |