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25 | On 06/28/2024, 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. Staff contacted Licensee Jose Pira, who arrived a short time later.
All pathways, entrances and exits were clear from obstructions. LPA and staff began the tour at the facility kitchen. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in kitchen was last serviced on 6/1/2024 and was fully charged. Tour continued to the living room which has sufficient seating. LPA toured four resident bedrooms which were observed to be furnished with required furniture and adequate lighting. All four residents were present; returned from day program within the hour. LPA observed 2 out of 4 residents with full bed rails. Linen supply is kept in the hallway closet. Cleaning supplies and chemicals are kept locked in laundry room. Medications are kept in the Kitchen cabinet. Carbon Monoxide and smoke alarm detector were observed operational. Fire drill conducted June 2024. LPA reviewed resident’s medication with the MARs and centrally stored. Resident's records contained signed Admission Agreement, Personal Rights, and current Physician's Report. Staff files were reviewed for good health. Staff files had First Aid training. LPA observed covered patio area in the back of the facility.
Deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22,
Division 6.
LPA is requesting the following documents be submitted to the Fresno CCL office by 7/05/2024: 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.
Exit interview was conducted. Report signed on-site; printed copy of report provided with appeal rights. |