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25 | Licensing Program Analysts (LPAs) M. Flores and M. Medina arrived at the facility unannounced to conduct a required annual visit. LPAs explained the purpose of this visit and conducted a tour of the home with Administrator (AD), Luis Raya.
The residence was set at 73 F temperature and free of passageway obstructions inside and outside. LPAs observed four bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean. Hot water temperature was measured at 109 F.
Kitchen toured, food supply observed to be adequate for residents in care, all food observed to be properly stored and dated. Knives were stored and secured in hallway closet. Medications observed to be locked and secured and administered as prescribed. Cleaning supplies were locked and stored in the garage. Smoke detectors and carbon monoxide detectors observed to be operational during facility inspection. Fire extinguishers have a service date of 3/20/23. Fire drill was last completed on 8/29/23.
Outside of facility toured, all exits are free of obstruction and no hazards observed.
Resident’s files, medication and staff records were reviewed. Current first aid and CPR were on file for staff.
Administrator to submit an updated LIC9020, LIC500, Administrator certificate and current CPR to Fresno Regional Office no later than 9/22/23.
An exit interview was conducted with the Administrator. A copy of this report was provided to Administrator.
No deficiencies observed during inspection visit.
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