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25 | On 09/03/2021, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, LPA was met by Direct Support Personnel (DSP) Veronica Noriega, and requested to meet with the Administrator. Administrator, Cristina Sanchez was called and arrived later. Four residents were present during the inspection. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point.
LPA conducted a complete tour of the facility with DSP and administrator. The facility was observed without any fire clearance issues or obstruction. Cough etiquette and COVID signs posted throughout facility. Common areas had furniture and was lit. LPA observed a hospital bed for one resident in the common area. LPA discussed with administrator regarding a physician order for the bed and relocating to the resident's room.
LPA checked residents’ locked medications and observed a 30-day PPE supplies. LPA observed a 14- day supply of nonperishable food and a 2-day supplies of perishable food which were stored properly. Fire extinguisher observed to be last serviced 12/04/2020. The resident’s rooms were toured and were observed adequately furnished and lit. LPA toured resident bedrooms and bathrooms. LPA observe hand washing sign at all sinks. Cleaning supplies and chemicals were observed in the locked cabinet in the garage. The exterior tour was conducted. Side gate was self-closing and self-latching.
Facility staff was observed with mask on. A sample of residents’ records reviewed to have updated emergency contact information.
LPA, M. Yang follow-up on a case management on incident report that was received on 09/20/21. LPA interviewed staff regarding incident report. No follow-up needed.
No deficiencies issued during this inspection.
Exit Interview conducted. The following forms were requested: Administrator Certificate, updated Liability Insurance, LIC 308, LIC 309 LIC 400, and LIC 402, LIC 500, LIC 610D, LIC 9020. Please submit the above forms/information to Fresno CCL by: 10/07/21.Due to COVID-19 precautionary measures, a copy of this report will be provided via email and an electronic read receipt confirms receiving this email. Report signed on-site.
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