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25 | On 7/5/2022, Licensing Program Analyst (LPA) K. Kaur arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and was allowed entry by Manager Patricia Pena. Administrator was contacted and would be arriving to assist with the inspection.
Facility staff was observed with face coverings. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to residents and visitors. Social distancing and cough etiquette postings observed in facility. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Fire extinguisher in Laundry room was last serviced on 1/10/2022 and was fully charged.
Food supply was checked and appeared to be an adequate supply. All resident’s room toured and observed
to be adequately furnished and lit throughout. LPA toured bathrooms and observed Trash bins with lids and hand washing signs. LPA checked residents’ locked medication and observed a 30-Day supply of PPE and incontinence supplies. Cleaning supplies locked in the Laundry Room.
A small sample of Staff records were reviewed for good health and infection control training. Residents’ records reviewed to have updated emergency contact information. No deficiencies were observed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 7/12/2022: 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 by Administrator and printed copy provided. |