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25 | On 03/30/2022, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection- Infection Control. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility.
Visitor log-in/temperature check, masks, and disinfection station were observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Hand washing signs were observed in the Bathrooms.
Facility tour conducted with Administrator. All pathways, entrances and exits were clear from obstructions. No fire clearance issues. Facility staff observed with facial coverings. The fire extinguishers were observed with a service date of: 4/26/2021. Bedrooms were observed to have adequate lightning and required furniture and bedding. Bathrooms were properly equipped with non-skid mats, and securely fastened grab bars. LPA toured the kitchen and observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. LPA observed a 30-day supply of PPE and cleaning supplies. The laundry area, chemicals, cleaning supplies, and hazardous materials were observed to be locked. Medications were observed in locked cabinets. No deficiencies were observed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 04/6/2022: Current
copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization
(LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan,
Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020.
An exit interview was conducted with Administrator. As a COVID-19 precautionary measure, a copy of this
report will be provided via email. Report signed on-site by Facility Administrator. |