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25 | On 12/19/2023, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management - health checks inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Tara Allen.
There are no residents present during today's inspection. LPA conducted a tour of the facility. There are no fire clearance issues during today's inspection. All passageways are clear from obstructions. LPA observed an adequate food supply.
LPA is requesting the following documents for R1 be submitted to the Fresno CCL office by 5:00 PM on 12/20/2023: Emergency contact information, admission agreement, IPP and the physician's report. LPA is also requesting the staff schedule from November - December 2023, personnel roster, and staff contact information.
No deficiencies issued during today's inspection.
Exit interview conducted. A copy of this report was discussed and provided to Administrator, Tara Allen, whose signature on this form confirms receipt for this document. |