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32 | Medications were observed to be locked in a med cart located in the medication room. Cleaning supplies were observed to be in a locked in the garage. The exterior tour of back yard was conducted and found to be free from debris. A covered outdoor seating area was observed for residents in care. Side gate was self-closing and self-latching.
Resident file was reviewed and observed to have update emergency contact information, Admission agreement, and current medical assessment, Individual Performance Plans, Individual Behavioral Support Plans, and an Individual Emergency Intervention Plan and Needs and Service plans.
A sample of staff files were reviewed. LPA reviewed Administrators personnel file and observed required health screening. Staff files were observed to have current First Aid/CPR. Staff are fingerprint cleared and associated to the facility. Quarterly Earthquake & Fire Drill logs were observed for staff. Last Drill was 03/08/23. Mandated Reporting requirements were provided and discussed with Administrator.
The following documents are requested to be submitted to Fresno CCL by: 04/21/23:
LIC 308, LIC 400, LIC 402, LIC 500, LIC 9020, LIC 610D.
An exit interview was conducted and a copy of this report was discussed and provided to licensee. No deficiencies cited on today's visit.
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