Facility Evaluation Report

An informal conference was conducted today 02/02/2023 in the Fresno Regional Office. The purpose of this informal conference meeting is to discuss the facilities multiple Type A citing’s during the recent Annual Inspection. Present in the meeting is Licensing Program Manager Brenda Chan, Licensing Program Analyst Sarah Hurt, Licensee/Administrator Mathew Magsambol, and Licensee/ Administrator Rosario Magsambol.

Issues discussed during the meeting were:

· Facility is not clean and in good repair

· Medications not being logged correctly on Medication Administration Record & Centrally Stored Logs

· Incidental Medical and Dental (residents not having medications for several days)

· Facility staff does not have required CPR/First Aid Training

· Qualifications of Administrator Mathew Magsambol

The facility has stated they will do the following to achieve continued and substantial compliance:

· Conduct frequent training with facility staff related to daily facility operating tasks

Conduct Food Service Requirements training with facility staff

· Frequently check facilities water temperature

· Keep chemicals in garage and kitchen locked away and inaccessible to residents, along with conducting staff training on proper chemical storage.

· Provide updated floor plan to include one storage room (store clutter)

· Ensure the facility, and all resident bedrooms are clean and not full of clutter.

Ensure the facility room temperature is within required regulation temperature. (minimum of 68 degrees)

Utilize online Resources provided to ensure facility remains in compliance

Submit Plan of Corrections by due dates, and if unable request an extension.