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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 547203462
Report Date: 10/06/2021
Date Signed: 10/06/2021 11:53:09 AM

Document Has Been Signed on 10/06/2021 11:53 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1314 E SHAW AVE
FRESNO, CA 93710
FACILITY NAME:RICO RESIDENTIAL FACILITY #1FACILITY NUMBER:
547203462
ADMINISTRATOR:RICO, DIANAFACILITY TYPE:
735
ADDRESS:381 N. YORK ST.TELEPHONE:
(559) 782-0311
CITY:PORTERVILLESTATE: CAZIP CODE:
93257
CAPACITY: 6CENSUS: 5DATE:
10/06/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:31 AM
MET WITH:Brianna ReyesTIME COMPLETED:
11:47 AM
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Licensing Program Analyst (LPA) was met by Brianna Reyes, House Manager and stated the purpose of the visit. Licensee, Diana Rico was not available for today's inspection. A tour of the facility was conducted, COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry at facility entrance/exit point, all staff and visitors enter through front door.

Facility appeared clean with no obstruction or fire clearances issues. Social distancing is maintained in the common area and dining areas. Bathrooms have trash cans with lid. Hand washing posters were observed by the bathroom sink. Resident bedrooms toured, there are 2 shared rooms and one private bedroom, bedrooms that are shared have a minimum of 6 feet between beds.

Fire extinguisher present and has a service date of 10/20/2021. Smoke detectors present and observed to be operational during today's inspection.

LPA checked residents’ medications and observed a 30-day supply. LPA observed a 2-day of perishable and a 7-day of non-perishable food available. Cleaning and PPE supplies were checked. Staff records were reviewed for good health and infection control training. Mitigation plan submitted to Department on 04/20/2021.

Licensee to submit the following documents to Fresno CCL no later than 10/20/21: Copy of Administrator Certificate, First Aid card, LIC 500, LIC 610, and LIC 9020.

No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be emailed.
SUPERVISORS NAME: Melinda Hoffmann
LICENSING EVALUATOR NAME: Melinda Medina
LICENSING EVALUATOR SIGNATURE: DATE: 10/06/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/06/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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