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32 | LPA observed 7 resident bedrooms. The bedrooms well lit. Window and screens are in good condition. Bedrooms have two twin beds, ample space between the beds, a shared dresser, two night stands, a shared closet that can store the residents' personal belongings. Furniture and linens are free from stain and are well maintained.
LPA with AD inspected the backyard. LPA, observed that the backyard is well maintained, trees and grass in good condition. Patio furniture is clean and ready for use. LPA observed two locked sheds. Sheds store extra equipment, incontinence pads/diapers, emergency supply of water (4 five gallon water jugs). The exterior walkways are free from obstructions and debris.
LPA observed Staff Room to be clean and organized.
LPA observed medications are stored in medication room. Medication bins for each resident, labeled and organized. First aid kit was inspected and found to contain the required items.
LPA reviewed residents and staff records with AD and found that training documents are in not up to date.
Deficiencies were cited during today's visit per California Code of Regulations (CCR) Title 22. An exit interview was conducted with AD. A copy of the signed report and appeals rights were provided.
LPA is requesting the following documents be submitted to the Fresno CCL office by 6/21/2024, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610D) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), Surety Bond. |