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25 | On 10/27/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and met with Designee Jason Gavilan. LPA was grant entry into the facility. LPA requested to meet with Administrator. Caroline Alacar, Administrator was called and stated unable to attend meeting. Administrator authorized Designee to receive and sign report. LPA conduct tour with Designee. No residents were present during the inspection.
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. COVID-19 and cough etiquette postings observed in facility.
LPA checked residents’ locked medications. Food supply was checked and appeared to be an adequate supply. Cleaning supplies were stored and locked in laundry room. LPA observed 30 day PPE supplies. LPA observed fire extinguisher served date: 07/05/22.
All resident’s room toured and observed to be adequately furnished and lit. LPA observed four single occupant room. All bathrooms are observed with securely fastened grab bars and non-skid mat. Hand washing posting and trash bin with lid was observed in bathrooms. The exterior tour was conducted. Side gate was self-closing and self-latching. Staff records were reviewed for good health and infection control training. All resident records reviewed to have updated emergency contact information.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 11/02/22. The following updated forms were requested: Lic 9282, and current liability insurance. LPA received copies of Lic 308, Lic 309, Lic 400, Lic 402, Lic 500, Lic 610E, Lic 9020, control of property, admission agreement policies and procedures. A copy of this report was provided to the Designee.
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