1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | In the hallway that leads to the bedrooms, LPA observed smoke detector and carbon monoxide detector installed in hall and in the bedrooms. The smoke alarm and carbon monoxide detectors were tested by the AD and are functioning.
LPA inspected the two hallway bathrooms and observed that the bathroom is well maintained, well lit, has toilet paper, hand soap, a trash bin with lid. Water temperature measured at 108.1 and 108.0 degrees F. The bathrooms was observed to have non-skid floor mat, grab bars, grip bar next to the toilet and shower bench. The toilets were flushed and are functioning.
LPA observed the linen closet next to the have clean towels and linens.
LPA inspected the 6 resident bedrooms with AD. LPA observed all bedrooms are single occupant. Bedrooms are well lit, a dresser, reading lamp, night stand the hospital beds are in good condition, the linens are in good condition. The bedrooms have a closet.
LPA inspected the backyard. LPA, observed that the backyard is well maintained, trees and grass in good condition. LPA observed the patio furniture under patio umbrella is clean and ready for use. The exterior walkways are free from obstructions and debris.
LPA observed medications are stored in locked hall closet. LPA observed medications are stored in bins labeled with each residents name. First aid kit was inspected and found to contain the required items.
LPA reviewed residents and staff records with AD and found that all documents are in order and up to date.
LPA is requesting the following documents be submitted to the Fresno CCL office by 5/31/2024 Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610D) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), Surety Bond. |