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25 | On 11/25/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA entered the facility, met Administrator, Karina Hernandez. LPA introduced self and disclosed the purpose of the visit to Administrator.
LPA reviewed facility records and observed the following: client files were reviewed for current IPPs, Medical assessments and admission agreements. Staff files were observed to be current and complete. Documentation of staff health screen, First-Aid certification, and fingerprint clearance observed. Emergency disaster plan reviewed. Last documented disaster drill was conducted on 07/19/2024. Fire extinguisher was last serviced on 05/01/2024. The facility does not administer medications to clients at this time.
LPA conducted a facility tour with Administrator. Facility appeared clean and odor free. Clients present were observed preparing to go into the community. Bathrooms were observed to be operational. Hot water measured at 109.4 degrees F. LPA observed various activity rooms including a computer room. Clients bring their own lunches, facility will assist in heating client lunch if needed. LPA observed a quiet room and lockers available for client use. Smoke detector and carbon monoxide detector observed to be operational during today's inspection.
No deficiencies issued during today's inspection. Exit interivew conducted. A copy of this report was discussed and provided to Administrator, Karina Hernandez, whose signature on this form confirms receipt of this document.
LPA is requesting the following documents, if applicable, be submitted to the Fresno CCL Office by 12/09/2024: Designation of Facility Responsibility, Administrative Organization, Emergency and Disaster Plan, Personnel Report, and Client Roster. |