Facility Evaluation Report
On 06/19/2023, Licensing Program Analyst (LPA) Walton arrived at the facility unannounced to conduct an Annual Required Inspection. LPA introduced self and stated the purpose of the visit and was allowed to enter the facility. LPA met with Administrators, Alexis Rutledge and Sean Battle
There is one resident present during the inspection. Residents was observed to be sleeping.
LPA conducted a tour of the facility with Administrators. During the inspection the facility appeared clean and odor free and at a comfortable temperature. Common areas were furnished and had adequate seating and lighting available. Resident bedrooms appeared clean and had required furnishings and adequate lighting. Residents bathrooms appeared clean, water temperature measured at 114.6 degrees F. Facility kitchen appeared to be clean and safe for food preparation. Food supply was checked.
Exterior tour conducted, all exits open and free of obstructions on today’s visit. Facility swimming pool was inaccessible to residents in care surrounded by a fence. Fire extinguisher is current with a service date 10/14/2022. Last fire drill conducted on 06/16/2023. Cleaning supplies observed to be locked in a cabinet in the garage. LPA reviewed client and staff files. Medications observed to be administered as prescribed.
LPA is requesting the following documents be submitted to the Fresno CCL office by 07/03/2023: Current copy of Administrator Certificate, Designation of Facility Responsibility, Administrator Organization, Affidavit regarding Client/Resident Cash Resources, Emergency and Disaster, Plan Personnel Report, Register of Facility Clients/Residents, Surety Bond
No deficiencies issued during today's inspection.
Exit interview conducted. A copy of this report was discussed and provided to the Administrator whose signature on this form confirms receipt of this document.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction