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 02/23/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct subsequent visit for an Annual Inspection. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with staff Yolanda De Avila. Administrator Terrence Hardge was called and arrived shortly during tour. No client was present during inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside and outside. An adequate supply of perishable and non-perishable food was observed. Fire extinguisher was observed with a service date of: 09/29/23.
All clients’ rooms toured and observed to be adequately furnished and lit. Bathrooms were toured and observed operational during inspection. Hot water was tested to be maintained between 119.2 and 119.3 degrees F and master bathroom maintained between 118.8 and 118.4 degrees F. LPA observed medications locked in hall cabinet. MARs were reviewed. Cleaning chemicals were observed stored and locked in hall cabinet.
Outside was toured and observed free of debris. Outdoor seatings available for clients. All clients’ and staff files were reviewed to have all the required documents.
No deficiency observed during inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 03/02/24. The following updated forms were requested: Lic 308, Lic 500, Lic 610D, Lic 9020, control of property, and current Administrator Certificate. A copy of this report was provided to Administrator.
|