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25 | On 01/20/23, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. House Lead, John Castillo contacted Administrator, Tara Allen, via telephone. Administrator did not answer. Facility has one central entrance and exit. Facility has implemented a symptom screening/temperature check for visitors upon entry.
Facility tour conducted with House Lead. Facility appeared clean with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Bathrooms have trash cans with lids. Hand washing posters were observed by the bathroom sink. Bedrooms are single occupant.
LPA checked residents’ medications. Food supply was checked. Cleaning and PPE supplies were checked. Facility staff was observed with mask on. Resident’s files have updated emergency contact information.
LPA is requesting the following documents be submitted to the Fresno CCL office by 02/03/2023 Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC610D), Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020) Surety Bond.
No deficiencies issued. A copy of this report was discussed and provided to House Lead, John Castillo, whose signature on this form confirms receipt of this document. |