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25 | On 1/26/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA was greeted with Kassandra Rodriguez and granted entry into faciltiy. LPA introduced self, stated the purpose of the visit, and requested to meet with administrator. LPA met with Register Nurse (RN) Cynthia Costa. Administrator Loretta Costa was called and unable to attend meeting. Administrator authorized RN to receive and signed report. All 15 residents were present during the inspection. Administrator Loretta Costa and Assistant Administrator Brian Costa arrived shortly.
Upon entry facility staff was observed with facial covering. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to residents and visitors. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Social distancing is maintained in the common and dining areas. Social distancing and cough etiquette postings observed in the facility.
Cleaning supplies were stored and locked in cleaning closet. LPA checked residents’ locked medications. Food supply was checked and appeared to be an adequate supply. 30 days PPE supplies was observed. All resident’s room toured and observed to be adequately furnished and lit. All shared bedroom LPA observed residents’ bed to be at least 6 feet apart. All bathrooms are observed with securely fastened grab bars. All bathrooms observed trash bin with lid. Hand washing posting observed by bathroom sinks.
Staff records were reviewed for good health and infection control training. Half of the resident’s records were reviewed and have updated emergency contact information. Staff records were reviewed for good health and infection control training.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 3/7/22. The following updated forms were requested: Lic 309, Lic 500, and Lic 610E. LPA received a copy of the Lic 9282, Lic 308, current liability insurance and current Administrator certificate. A copy of this report was provided to Administrator, RN and Assistant Administrator.
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