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25 | On 10/28/2024, 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 Licensee Elizabeth Ewing. Administrator Tiffany Johnson was unavailable to meet.
LPA conducted tour with Licensee. 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 was serviced as of 6/25/2024. All common areas were properly furnished and well-lit throughout. Medications are locked in a cabinet in the kitchen. Smoke Alarm and Carbon Monoxide detector tested and operational. LPA toured 3 resident rooms, a bathroom, and an office room. All client bedrooms toured and observed to be adequately furnished. Extra linens observed in the cabinet in the hallway. LPA toured laundry area which appeared clean. At 10:28 AM LPA observed unlocked laundry detergent on top of washing machine. The exterior tour was conducted. Sufficient space observed for rest and recreational. Seating is available under a patio. Medication was reviewed. LPA observed facility did not have a centrally Stored medication log. Staff records were reviewed for good health and training. Clients’ records reviewed to have Admission Agreement, Physician’s Report and emergency contact information. Last fire drill completed on 6/8/2024.
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 11/04/2024: 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.
An exit interview was conducted with Licensee. Report signed on-site, a copy of report appeal rights will be
emailed due to technical difficulties. |