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25 | On 12/13/2021, Licensing Program Analysts (LPAs) A. Walton and K. Kaur arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced selves stated the purpose of the visit and requested to meet with the Administrator. LPAs met with Administrator, Norma Ceja. Facility has one central entrance and exit. LPAs observed a visitor log/temperature check upon entry.
Facility tour conducted with Administrator. All pathways, entrances and exits were clear from obstructions. LPAs observed signs promoting hand-washing, social distancing, and cough/sneeze etiquette. Facility staff observed to be wearing facial coverings. LPAs toured the facility kitchen. LPAs observed a 7-day supply of perishable foods and a 2-day supply of perishable foods. LPAs observed a 30 day supply of PPE and cleaning supplies.
Resident at the above facility have private bedrooms. Bedrooms were stocked with hand sanitizer. Facility bathrooms were stocked with paper towels and liquid soap. Hand-washing signs were not observed in resident bathrooms. LPAs checked residents' medication and observed a 30 day supply. Resident temperature checks are documented daily. Resident records have updated emergency contact information. Facility staff records reviewed for good health and infection control training.
No deficiencies issued during this inspection.
LPAs are requesting the following documents be submitted to the Fresno CCL office by 12/27/2021: 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
Exit interview conducted. As a COVID-19 precautionary measure, a copy of this report will be provided via email and an electronic read receipt confirms receiving this document. Facility Representative signature on file.
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