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25 | On 11/08/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and was granted entry to the facility. LPA met with Administrator, Alison Cooper-Edison.
There are currently no residents in care at this facility and the facility is not staffed.
LPA conducted a facility tour with Administrator. Facility appeared clean, odor free, and at a comfortable temperature. LPA observed required postings at the entrance to the facility and reviewed the emergency disaster plan. Common areas were furnished with adequate seating and LPA observed adequate lighting in the living room area/dining room area. Kitchen was toured and observed to be safe for food preparation. The facility will maintain a 7 day supply of non-perishable foods and a 2-day supply of perishable foods, upon admission of a resident. Kitchen was observed to have dishes, plates, and utensils. Resident bedrooms were observed to have required furnishings and ready for occupancy. Resident bathrooms were operational and were equipped with securely fastened grab-bars and non-skid mats. LPA observed an adequate linen supply and cleaning supplies was observed to be locked and inaccessible. First-aid kit observed. Smoke detector and carbon monoxide detector observed to be operational.
Exterior tour conducted. All exits open and free from obstructions.
No deficiencies issued during today's inspection. Exit interview conducted. A copy of this report was discussed and provided to Administrator, Alison Cooper-Edison, via email due to technical difficulties during the inspection. Facility Representative signature on file.
LPA is requesting the following documents be submitted to the Fresno CCL office via fax or mail by 11/22/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610E) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020A), Surety Bond. |