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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 with Administrator (A1) Angela Ohanian and Memory Care Director Kellie Porter. LPA toured facility with A1.
Residents were observed seating in common areas. 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. 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 a sample of resident bedrooms and was observed to have the required furnishings and with adequate lightening.
Medications were stored in a locked medication room in a medication cart. MARs were reviewed and medications were audit. LPA toured kitchen. All meals are prepared at Assisted Living facility and transferred to facility by staff during mealtime. Bedrooms have Bathrooms hot water temperature was tested and within range between 111.5 to 118.2. LPA observed securely fastened grab bars and non-skid surfaces/mat in shower. A sample of resident and staff files were reviewed to have all the required documents.
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, and currently liability insurance. A copy of this report and appeal rights was provided to Administrator. |