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25 | On 08/08/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff granted LPA entry to the facility and contacted Licensee, Whitney Hatton via telephone. Licensee arrived a short time later. LPA met with Licensee and Administrator, Renee Arreguin.
LPA conducted a tour inside and outside of facility. Facility observed to be clean, odor free and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Resident rooms appeared clean and had required furnishings. LPA observed an adequate supply of linen. Resident bathrooms were properly equipped with securely fastened grab bars in toilet and tub/shower areas, non-skid mats were observed. Hot water measured between 112.7 degrees F through 114.4 degrees F. Kitchen toured, appeared clean, observed a 7-day supply of non-perishable food and 2-day supply of perishable food. Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching.
Fire extinguisher serviced on 01/05/2024. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted on 04/27/2024. All cleaning supplies are locked and secured under kitchen sink.
LPA reviewed staff and client records. Medications reviewed and observed to have original labels and be administered as prescribed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 08/22/2024: 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 (LIC9020A), Surety Bond
No deficiencies issued. Exit interview conducted. A copy of this report was discussed and provided to Licensee, Whitney Hatton, whose signature on this form confirms receipt of this document.
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