| On 04/04/22, 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 Licensee Christine Sandoval. LPA conducted a facility tour with Licensee. There are no client present during tour.
Upon entry facility staff was observed with facial mask. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to clients and visitors. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Social distancing is maintained in the common and dining areas. LPA observed social distancing and cough etiquette postings in facility.
LPA observed small amount of PPE supplies. Facility 30-day PPE supplies stored at a central location. LPA checked clients’ locked medications. Food supply was checked and appeared to be an adequate supply. Cleaning supplies were locked and secured under kitchen sink and laundry room.
All clients’ bedroom toured and observed to be adequately furnished and lit. LPA observed 3 shared client’s bed to be at least 6 feet apart. All bathrooms observed trash bin with lid. LPA observed hand washing posting by sink. LPA observed fire extinguisher served date: 05/25/21. Last fire drill: 02/16/22.
The exterior tour was conducted. Side gate was self-closing and self-latching. 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 documents are requested and submitted to Fresno CCL by: 4/12/22. The following updated forms were requested: Lic 308, Lic 400, Lic 402, Lic 500, Lic 610D, and Lic 9020. LPA received copy of Administrator Certificate.
Licensee was informed that as COVID-19 precautionary measure, this report will be provided via email. Report signed on-site.
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