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32 | Outside of facility toured and observed free of debris. Side gate was self-closing and self-latching. 5 out of 6 residents’ files were reviewed to have all required documents. A sample of staff files were reviewed to have all required documents. Carbon monoxide and smoke detectors were tested and observed to be operational.
Technical Support Program (TSP) assistance was offered to Licensee. Licensee will make a decision and
reach out the department regarding acceptance.
A deficiency is being cited on the attached 809D in accordance to California Code of Regulations, Title 22,
Division 6.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 02/25/24. The following updated forms were requested: Lic 308, Lic 500, Lic 610E, current Administrator Certificate, control of property, and current liability insurance. A copy of this report and appeal rights was provided to Licensee, whose signature on this form confirms receipt of this report.
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