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25 | On 07/09/24, Licensing Program Analyst (LPA) M. Yang arrived at the facility unannounced to conduct the Annual Inspection. LPA met and toured facility with Administrator (A1) Angela Ohanian.
Facility has sufficient furnishings inside and outside for resident use. The facility was observed to be at a comfortable temperature, clean, and no passageway obstructions or fire hazards. Residents were observed seating in common areas. Facility is equipped with pull stations and fire sprinklers throughout facility. Fire extinguisher was observed throughout the facility with a service date of: 09/15/2023.
LPA toured kitchen. An adequate supply of perishable and non-perishable food was observed to be properly stored in freezer, refrigerator, and pantry. Temperature for refrigerator observed maintained at 40 degrees F and freezer maintained at -7 degrees F. LPA and Administrator observed janitor cart with cleaning chemicals unlock set aside in hall between the receptionist desks and facility bathroom. LPA observed exits to have a 15-second delay egress. Chemicals stored and locked in house keeping’s room. LPA toured a sample of resident bedrooms. LPA observed medications and tools unlock in resident’s room. Bathrooms hot water temperature was tested and within range between 109.6 to 113.3 degrees F. LPA observed securely fastened grab bars and non-skid surfaces in shower. A sample of resident and staff files were reviewed to have all the required documents. Medications were stored in a locked medication room in a medication cart. MARs and medications were reviewed.
A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title
22, Division 6. Exit interview was conducted.
The following documents are requested and submitted to Fresno CCL by: 07/15/24. The following updated forms were requested: Lic 308, Lic 500, Lic 610E. A copy of this report and appeal rights was provided to Administrator. |