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25 | On 12/20/2023, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. LPA met with Administrator Lenette Otero-Gross
LPA conducted a tour of the facility and reviewed resident and staff files. Due to time constraints, LPA will return at a later date for an annual continuation.
LPA is requesting the following documents be submitted to the Fresno CCL office by 12/27/2023: 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 (LIC 610E), Personnel Report (LIC500), Register of Facility Clients/Residents LIC9020.
An exit interview was conducted with Administrator. Report signed on-site; a copy of this report was provided. |