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25 | On 09/12/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual
inspection. LPA introduced self, stated the purpose of the visit, and met with Licensee Meriam Reyes. The facility currently has no clients.
The tour started in the common areas, to the kitchen, to clients’ bedrooms, and bathrooms. The facility was observed to be at a comfortable temperature of degrees F, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. An adequate supply of perishable and non-perishable food was observed. Medications will be kept locked in cabinet in the kitchen area. Cleaning chemicals observed store and locked inaccessible in dining cabinet. First Aid kit was observed to have all required items.
Residents’ bedrooms were toured. LPA observed 4 vacant rooms to be adequately furnished with bed, dresser, and adequate lighting. Bathrooms were properly equipped and observed to be operational. Hot water temperature was tested 118.9 degrees F in bathroom 1 and range between 118 and 119.4 degrees F in the master bathroom. Outside of facility was toured. Side gate was self-closing and self-latching. Outside seatings available for residents. Carbon monoxides were tested and observed to be operational. All staff files were also reviewed. Staff files were observed to have current First Aid/CPR.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 09/18/23. The following updated forms were requested: Lic 308, Lic 610E, Lic 9282, Administrator Certificate, and current liability insurance. LPA received copy of theft and loss policy and procedure and transportation procedure. A copy of this report was Licensee, whose signature confirms receipt of this report. |