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25 | On 12/12/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and met with Diana Butler, Licensee. Upon entry staff was observed with facial covering. All four clients were present during the inspection.
LPA conducted tour with Licensee. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point. Inside facility appeared cleaned with no obstruction or fire clearance issues. COVID-19 related sign and cough etiquette posting observed in facility. Hand sanitizer was readily available to clients and visitors. Social distancing is maintained in the common and dining areas.
Medications were kept in a locked safe in kitchen and 30-day PPE supplies observed. Cleaning supplies were stored and locked under kitchen sink and in garage. Food supply was checked and appeared to be an adequate supply. LPA observed fire extinguisher served date: 08/15/22. LPA observed hand washing posting by all sinks. All bathrooms are observed with trash cans with lid. LPA toured all client’s bedroom and observed 2 shared client’s bedrooms to be at least 6 feet apart.
The exterior tour was conducted. Side gate was self-closing and latch on. Staff records were reviewed for good health and infection control training. All clients’ records reviewed to have updated emergency contact information.
No deficiencies issued during this inspection.
Exit Interview conducted. The following forms were requested: Lic 308, Lic 400, Lic 500, Lic 610D, and Lic 9282. Please submit the above forms/information to Fresno CCL by: 12/19/22. A copy of this report was provided to Licensee.
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