Facility Evaluation Report
On 11/30/2021, 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 caregiver Maria Shuman. Vanessa Garduno, Administrator was called and arrived shortly. LPA conducted tour with administrator. All six residents were present during the inspection.
Facility staff was observed with mask on. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to residents 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 checked residents’ locked medications and observed a 30-day PPE supplies. Food supply was checked and appeared to be an adequate supply. Cleaning supplies were stored and locked in cabinet in laundry room.
All resident’s room toured and observed to be adequately furnished and lit. LPA observed 3 bedrooms shared resident’s bedroom to be at least 6 feet apart.LPA toured bathroom. LPA observed trash bin with lid in bathroom. LPA observed hand washing posting by all sinks.
The exterior tour was conducted. Side gate was self-closing and self-latching. LPA observed fire extinguisher served date: 12/28/20. Last fire drill 11/01/2021.
Staff records were reviewed for good health and infection control training. All residents’ 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: 12/06/21. The following updated forms were requested: Lic 400, Lic 402, Lic 500, Lic 610D, Lic 808, Lic 9020. LPA received copy of Administrator Certificate during facility inspection.
Administrator was informed that as COVID-19 precautionary measure, this report will be provided via email. Report signed on-site.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction