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25 | On 05/03/2023, Licensing Program Analyst (LPA) A. Walton arrived at the facility unannounced to conduct an Annual Required Inspection. LPA introduced self, stated the purpose of the visit and was allowed to enter the facility. Facility staff contacted Administrators who arrived a short time later. LPA met with Administrator, Michelle Ligon and Administrator, Jocelyn Ligon.
LPA conducted a tour inside and outside of facility. Facility observed to be clean, odor free and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Resident rooms appeared clean and had required furnishings. LPA observed an adequate supply of linen. Resident bathrooms were properly equipped with securely fastened grab bars in toilet and tub/shower areas, non-skid mats were observed. Hot water measured at 107.4 degrees F. Kitchen toured, appeared clean, observed a 7-day supply of non-perishable and 2-day supply of perishable food. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching.
Fire extinguisher serviced on 04/10/2023. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted on 01/2023. All cleaning supplies are locked in cabinet. LPA reviewed staff and client records. Medications reviewed.\
LPA is requesting the following documents be submitted to the Fresno CCL office by 06/03/2023: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance Emergency and Disaster Plan (LIC 610E) Personnel Report (LIC500), Register of Facility Clients/Residents (LIC9020A), Surety Bond
No deficiencies issued. Exit interview conducted with Administrator. A copy of this report was discussed and left with Administrator, Michelle Ligon and Administrator Jocelyn Ligon. whose signature on this form confirms receipt of these documents.
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