Facility Evaluation Report
On 8/5/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with Marissa Munoz medication tech. Assistant Administrator arrived later during tour. There are currently 18 clients present during tour.
Upon entry facility staffs was observed with facial mask. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was not observed readily available to clients and visitors. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Social distancing is maintained in the common and dining areas. LPA observed social distancing and cough etiquette postings in facility. LPA observed fire extinguisher served date: 08/4/22. LPA checked clients’ locked medications.
All clients’ room toured and observed to be adequately furnished and lit. LPA observed six shared residents’ bed to be at least 6 feet apart and seven single occupant room.
All bathrooms observed trash bin with lid. LPA observed hand washing posting observed by all sinks. Food supply was checked and appeared to be an adequate supply. LPA observed 30 days PPE supplies.
The exterior tour was conducted. Outside free of obstruction. Staff records were reviewed for good health and infection control training. A sample of clients’ records reviewed to have updated emergency contact information.
No deficiencies issued during this inspection.
Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 8/11/22. The following updated forms were requested: Lic 308, Lic 309, Lic 400, Lic 402, Lic 500, Lic 9020, Lic 610D and current Administrator certificate. A copy of this report was provided to Assistant Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction