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25 | On 05/15/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and requested to meet with administrator. LPA met with LPA met with Micah Lermen, Caregiver. Administrator Collin Murchison was called and arrived shortly and conduct tour with LPA. All six residents were present during the inspection.
The tour started in the kitchen into the common areas to the resident's rooms. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. Fire extinguisher was observed with a service date of: 02/09/23. Last fire drill 4/21/23. Medications were checked and observed kept locked in kitchen cabinet. Residents’ MARS was reviewed. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature maintained at 37.4 degrees F/3 degrees C. Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. LPA observed six single occupant rooms. All bathrooms are observed with securely fastened grab bars and non-skid mat. Hot water temperature was tested 117.1 degrees F. in bathroom 1 and 115.4 degrees F. in bathroom 2. Cleaning chemicals was observed stored and locked in the garage. Outside of facility toured. Adequately seating was observed outside for resident. Side gate was self-closing and free of debris. Carbon monoxide and smoke detectors were tested and observed to be operational. All residents’ file reviewed to have update Emergency contacts, Admission agreement, Pre-Appraisal form, and physician report. A sample of staff files were also reviewed to have current First Aid/CPR, Personnel Record, Criminal record Statement, and Health Screening.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 5/22/23. The following updated forms were requested: Lic 308, Lic 500, Lic 610E, Lic 9282, current Administrator certificate, and current liability insurance. A copy of this report was provided to Administrator, whose signature on this form confirms receipt of these report.
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