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 1/29/25 Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct an Annual Inspection. LPA introduced himself, stated the purpose of the visit, and was greeted by Staff (S1) Ronnie Lagman, LPA was granted entry. 6 residents were present during inspection. Administrators (A1 and A2) Jerry and Jasmine Yatco arrived shortly after LPA’s arrival.
LPA toured facility with A1. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. A sample of resident’s medications were checked and observed kept locked in medication cart in the kitchen. Clients’ MARS was reviewed. Cleaning chemicals was observed stored and locked in facility laundry room. Fire extinguisher was observed with a service date of: 1/8/25. Fire drill last completed on 12/1/24. Clients' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured and observed to be operational. Hot water temperature was tested at a range of 105.8 to 117.3 degrees F in all 3 bathrooms. Outside of facility toured. Outside observed free of debris. Side gate was self-closing and self-latching. Outside was observed with adequate outdoor seatings available for clients. Freezer temperature was maintained at 0 degrees F and refrigerator temperature was maintained at 35 degrees F. Carbon monoxide and Smoke Detectors were tested and observed to be operational. All clients’ files reviewed to have all the required documents. All staff files were reviewed to have all required documents.
No deficiencies issued during this inspection.
Exit Interview conducted. LPA is requesting the following documents be submitted to the Fresno CCL office by 2/12/25: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance-RCFE, Emergency and Disaster Plan (LIC 610E -RCFE), Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A- RCFE)
A copy of this report was provided to Administrator, whose signature on this form confirms receipt of this report.
|