Pre-licensing visit·January 22, 2024

On 1/22/24 Licensing Program Analyst (LPA) M. Garza arrived for an announced pre-licensing inspection visit. LPA was met by Administrator, Leticia Rodriguez. LPA introduced self, reason for visit and was permitted entry into the facility. Facility is in the process of pre-licensing. Currently 5 residents are residing in the facility and receiving care. No dementia, no hospice or home health services are being provided to residents currently. LPA completed a health and safety check on residents in care. Residents observed in common area watching television. Tour of facility inside and out. All required postings are posted. Common areas observed with adequately furnishings and lighting. LPA observed an extra supply of linens and personal hygiene/grooming products. Kitchen observed with dishes, plates and utensils. Cleaning supplies/chemicals observed in a locked garage off living room. Medications observed in hallway closet locked and inaccessible to residents in care. Fire extinguishers present. Receipt taped to sides and shows date of purchase of 1/17/24. Fire alarm and carbon monoxide detectors are present and operational at time of visit. Outside of the facility toured. Exits open free of obstruction. Facility has a functioning phone. Phone number is: (559) 400-6700. First aid kits observed with required items. The following issues were observed during todays visit. 2 of 4 bedrooms observed without box springs. 1 of 4 resident bedrooms observed with a shared dresser. Water temperature measured at 131.2 degrees F and in need of warning signs. Outside walkway observed to be a tripping hazard and having a 2-4 inch drop to level ground. Water accumulating around/in planters and in need of correction. Due to corrections being needed, the Component III was not conducted during this pre-licensing visit. Administrator will contact CCL and reschedule for a re-inspection once corrections have been made. At this time the facility is not ready to be licensed. Exit interview completed with Administrator, Leticia Rodriguez. A copy of this report was provided.