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25 | On 12/5/24 Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was greeted by Administrator (A1) Veronica Clifton. LPA was granted entry. 3 clients were present during visit.
LPA toured facility with A1. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. Freezer temperature was maintained at 1 degrees F and refrigerator temperature was maintained at 40 degrees F. Cleaning chemicals was observed stored and locked under kitchen sink. Fire extinguisher was observed with a service date of: 7/24/24. Fire drill completed on 12/3/24. Clients' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured and observed to be operational. Hot water temperature was tested 118.5 degrees F in bathroom 1 and 118.9 degrees F in bathroom 2. Outside of facility toured. The back area is an open area that does not contain a backyard gate. Outside was observed with adequate outdoor seatings available for clients. Medications were checked and observed kept locked in medication room in main office. Clients’ MARS was reviewed.
Carbon monoxide and smoke detectors were tested and observed to be operational. Staff files reviewed. 1 required form missing from 1 staff file. Client files were reviewed to have all required documents.
No deficiencies issued during this inspection. A Technical Violation issued for missing staff document.
Exit Interview conducted. The following documents requested to be updated and submitted to Fresno CCL by 12/19/24: Lic 308, Lic 500, Lic 610D, Lic 9020 and Administrator Certificate. A copy of this report was provided to Licensee, whose signature on this form confirms receipt of these reports.
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