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25 | On 6/21/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct a Annual visit. LPA introduced self, stated the purpose of the visit, and was greeted by staff Felimon Mangoagui. Licensee (L1) Olivia Roura was called and arrived shortly. LPA toured facility with L1 toured facility with staff. All five residents were present during inspection sleeping.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Medications are kept locked in hall closet. LPA audit medications and reviewed MARs. Fire extinguisher was observed with a service date of 04/04/24. An adequate supply of perishable and non-perishable food was observed. Temperature observed refrigerator maintain a 40 degrees F and freezer temperature at 0-degree F. At approximately 02:11 PM, LPA observed cleaning chemicals stored under kitchen sink unlock. LPA toured all resident’s bedrooms. Resident rooms observed to be adequately furnished with bed, dresser, and adequate lighting. Bathrooms were properly equipped, and the hot water temperature was tested at 110.8 degrees F in bathroom 1 and 110.1 degrees F shared master bathroom. Outside of facility toured. Side gate was self-closing and self-latching. Carbon monoxide and smoke detectors were tested and observed to be operational. A sample of resident and staff files were reviewed.
A deficiency and an immediate Civil Penalty of $1000 was assessed. See Lic 421BG is being cited on the
attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6.
Exit Interview conducted. The following updated forms were requested to be submitted to Fresno CCL by 06/27/24: Lic 308, Lic 500, Lic 610E, and current liability insurance. A copy of this report and appeal rights was provided to Licensee. |