Routine inspection·September 18, 2024

On 09/18/2024, Licensing Program Analyst (LPA) M. Vega arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and requested to meet with the Administrator. Facility staff informed LPA that Director was not present in the facility and was granted entry to the facility. Facility staff contacted Director Grace Petil, who arrived a short time later. Facility tour conducted with Tirso. Pathways in the back of the facility were obstructed. LPA observed signs promoting handwashing, social distancing, and cough/sneeze etiquette throughout facility. LPA toured the facility kitchen. LPA observed an adequate supply of food. LPA observed a 30-day supply of PPE and cleaning supplies. Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed. Fire extinguisher was observed with a service date of 08/29/2024 All residents’ bedrooms were observed to be with comfortable temperature. Residents’ bathroom was observed, hand washing signs posted, trash receptacles did not have lids. Medications observed to be locked in a cabinet in the kitchen. Cleaning supplies were observed to be exposed and unlocked in the laundry room and restrooms. An outdoor seating area was observed accessible residents in care. LPA reviewed Staff and Resident files. Resident files observed to have update information. LPA is requesting the following documents be submitted to the Fresno CCL office by 10/03/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC 308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610E) Personnel Report (LIC 500), Register of Facility Clients/Residents for (LIC9020A) Based on observation, Deficiencies were cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809Ds, Technical Violations and Technical Advisories. Exit interview conducted and a plan of correction was reviewed and developed with Director. A copy of this report and appeal rights were discussed and provided to Director Grace Petil, the report was signed and copy of this report was provided to Director for facility records.