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25 | On 07/17/2024, Licensing Program Analyst (LPAs) Walton and Leffall arrived unannounced to conduct a annual inspection. LPAs introduced themselves, stated purpose of the visit, and requested to meet with the Administrator. LPAs met with Administrator, Alexis Rutledge.
LPAs conducted a tour of the facility. During the inspection the facility appeared clean and odor free and at a comfortable temperature. Common areas were furnished and had adequate seating and lighting available. Resident bedrooms appeared clean. Residents bathrooms appeared clean, water temperature measured at 113.8 degrees F. Facility kitchen appeared to be clean and safe for food preparation. Food supply was checked.
Exterior tour conducted, all exits open and free of obstructions on today’s visit. Facility swimming pool was inaccessible to residents in care surrounded by a locked fence. Fire extinguishers were last serviced on 04/29/2024 and 07/15/2024. Last fire drill conducted on 06/11/2024. Cleaning supplies observed to be locked in a cabinet in the garage. LPA reviewed client and staff files. Medications observed to be administered as prescribed and inaccessible to clients in care.
No deficiencies issued during today's inspection.
Exit interview conducted. A copy of this report was discussed and provided to Administrator, Alexis Rutledge, whose signature on this form confirm receipt of this document.
LPAs are requesting the following documents be submitted to the Fresno CCL office by 07/31/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility, Administrator Organization, Affidavit regarding Client/Resident Cash Resources, Emergency and Disaster, Plan Personnel Report, Register of Facility Clients/Residents, Surety Bond.
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