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25 | On 01/06/2025, Licensing Program Analyst (LPA) K.Kaur arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was allowed entry staff. Administrator Vanessa Garduno was contacted and arrived a short while later.
LPA conducted tour with Staff. The facility was observed to be at a comfortable temperature, clean, in good repair, with no passageway obstructions or fire hazards. 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 12/3/2024 and was fully charged. All common areas were properly furnished and well-lit throughout. Medications, First Aid, Resident/Staff files, and Sharp items locked in the hallway closet. Smoke Alarm and Carbon Monoxide detector tested and operational.
LPA toured 3 resident rooms and a bathroom. All client bedrooms toured and observed to be adequately furnished. Extra linens observed in laundry room. LPA toured laundry area which appeared clean. Cleaning supplies and chemicals observed locked in in the laundry room closet. The exterior tour was conducted. Backyard observed to have sufficient seating under a patio umbrella. Medication was reviewed. Staff records were reviewed for good health and training, all clients’ records reviewed to have Admission Agreement, Physician’s Report and emergency contact information. Last fire drill completed on 12/4/2024.
LPA is requesting the following documents be submitted to the Fresno CCL office by 1/13/2025: 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 (LIC610D), Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020.
An exit interview was conducted with Administrator. Report signed on-site, a copy of the report will be emailed. |