Facility Evaluation Report
On 07/27/2022, 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. LPA met with Administrator (ADM), Hilda Garces. There are two residents present during today's inspection.
LPA conducted a tour of the facility with ADM. Facility staff observed to be wearing facial coverings. There were no obstructions blocking walkways or fire clearance issues during this inspection. LPA observed a visitor log/temperature log at the entry. Hand sanitizer was available for visitors. LPA observed signs promoting hand-washing, social distancing, and cough/sneeze etiquette throughout the facility. Resident bedrooms are single occupant. LPA observed hand sanitizer in resident rooms. Resident bathroom observed to be stocked with paper towels and liquid soap. Hand-washing signs observed in the resident bathroom and kitchen.
LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. LPA checked medications. Facility receives new medications at the end of the month. LPA observed a 30 day supply of PPE and cleaning supplies. Staff files reviewed for good health. Resident files have updated emergency contact information.
No deficiencies issued during this inspection.
LPA is requesting the following documents be submitted to the Fresno CCL office by 08/10/2022: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC610D) Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020), Surety Bond
An exit interview was conducted with Administrator. A copy of this report was discussed and provided to Administrator, Hilda Garces, whose signature on this form confirms receiving this document.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction