1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 05/23/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and was granted entry to the facility. LPA met with Administrator, Eric Coronado.
LPA conducted a tour of the facility. During the inspection the facility appeared clean, odor free, and at a comfortable temperature. Common areas were furnished and had adequate seating and lighting available. Resident bedrooms appeared clean and had required furnishings and adequate lighting. Residents bathrooms appeared clean, water temperature measured at 106.0 degrees F. Facility kitchen appeared to be clean and safe for food preparation. LPA observed 2-day supply of perishable foods and a 7-day supply of non-perishable food.
Exterior tour conducted, all exits open and free of obstructions on today’s visit. Fire extinguisher is current with a service date of 11/07/2023. Smoke detectors and carbon monoxide detector observed to operational. Last fire drill conducted on 05/06/2024. Cleaning supplies observed to be locked in the laundry room. LPA reviewed client and staff files. Medications observed to be inaccessible to clients in care and administered as prescribed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 06/06/2024: 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, (LIC610D), Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020), Surety Bond
No deficiencies issued. Exit interview conducted. A copy of this report was discussed and provided to Administrator, Eric Coronado, whose signature on this form confirms receiving this document.
|