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25 | On 08/08/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct required Annual visit. LPA introduced self, stated the purpose of the visit, and was greeted by Licensee (L1) Tiffany Apple. LPA was granted entry into the facility. LPA toured facility with L1. Upon arrive three client was present. Later during inspection one client left to day program.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Medications observed kept locked in kitchen shelf. Fire extinguisher was observed with a purchase date of 03/16/24. Fire drill last completed: 07/01/24. First Aid kit observed to have all the required items. Cleaning supplies and chemicals stored and locked under kitchen counter and in laundry room. An adequate supply of perishable and non-perishable food was observed. Temperature maintained for refrigerator at 40 degrees F and freezer at 0 degrees F. All bedrooms were observed to have the required furnishings and with adequate lightening. Surveillance camera observed in the bedroom 1 and bedroom 3. Bathrooms were properly equipped, and the hot water temperature was tested at 106.7 degrees F in bathroom 1. Outside of facility toured and observed to be free of debris. Side gate observed self-closing. Carbon monoxide and smoke detector observed operational during inspection. All client and sample of staff files reviewed to have all required documents.
No deficiencies issued is issued at this time. A follow up case management will be conducted if necessary.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 08/14/24. Forms requested: Lic 308 Lic 500, Lic 610D, Lic 9020, Lic 400, and Lic 402. A copy of this report was provided to Licensee, whose signature on this form confirms receipt of this report. |