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25 | On 5/02/2024, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA was allowed entry by Administrator Vanessa Garduno.
The facility was observed to be at a comfortable temperature, clean, in good repair, with no passageway obstructions or fire hazards. Sharp items and medications are locked in hallway closet. Cleaning supplies are locked in the entry closet. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in the kitchen was last serviced on 12/14/2023 and was fully charged. Common areas were properly furnished and well-lit throughout. Smoke alarm and carbon monoxide tested and operational. LPA toured 3 bedrooms with one shared bedroom and two single occupants. LPA observed 1 live in staff bedroom. All clients’ bedroom toured and observed to be adequately furnished and lit and restrooms observed to be clean, odor free and functioning at time of visit. LPA observed in the shared bedroom the window screen was ripped. The exterior tour was conducted. Backyard observed to have sufficient seating. Backyard gate was self-latching and self-closing. Medication was reviewed. Staff records were reviewed for good health and infection control training. All clients’ records reviewed to have updated emergency contact information. Last fire drill: 04/01/24.
Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22,
Division 6.
LPA is requesting the following documents be submitted to the Fresno CCL office by 5/09/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC610E), Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020.
An exit interview was conducted with Administrator. Report signed on-site; a printed copy was provided with appeal rights. |