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25 | On 01/05/2024, Licensing Program Analyst (LPA) Walton arrived at the facility unannounced to conduct an Annual Required Inspection. LPA introduced self and stated the purpose of the visit and was allowed to entry to the facility. LPA met with Administrator, Ricardo Andres.
LPA conducted a tour of the facility with Administrator. During the inspection the facility appeared clean and odor free and at a comfortable temperature. Common areas were furnished and had adequate seating and lighting available. Resident bedrooms appeared clean and had required furnishings and adequate lighting. Residents bathrooms appeared clean, water temperature measured at 107.4 degrees F. Facility kitchen appeared to be clean and safe for food preparation. LPA observed 2-day supply of perishable foods and a 7-day supply of non-perishable food.
Exterior tour conducted, all exits open and free of obstructions on today’s visit. Fire extinguisher is current with a service date of 08/16/2023. Smoke detectors and carbon monoxide detector observed to operational. Last fire drill conducted on 12/2/2023. Cleaning supplies observed to be locked in a cabinet. LPA reviewed client and staff files. Medications observed to be locked.
LPA is requesting the following documents be submitted to the Fresno CCL office by 01/19/2024: updated LIC610D, LIC500, LIC400, LIC402, and LIC9020
No deficiencies issued during today's inspection.
Exit interview conducted. A copy of this report was discussed and provided to Administrator, Ricardo Andres, whose signature on this form confirms receipt of this document.
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