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Inspection visit

Routine inspection

JAN-ROY PLACE OF FRESNO 2License 1072092393 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

An unannounced Annual visit was conducted on the date & time indicated above by Licensing Program Analyst (LPA) K. McClurg. LPA met with CareGiver (CG) Augusto Arroyo. LPA introduced self & was allowed entry into facility. CG called Assistant Administrator (AA) Kirgil Roy Mendoza. LPA spoke with AA over phone explaining purpose of visit. AA unable to join LPA facility, therefore CG was verbally authorized to sign for receipt of report. AA was able to join LPA @ facility @ later end of visit. Facility toured. Kitchen observed to be relatively clean, with sufficient amount of plates, glasses, utensils, etc. Refrigerator & Freezer @ appropriate temperatures, & observed to be relatively clean. Garage toured. Freezer in garage @ appropriate temperatures, & observed to be relatively clean. Small refrigerator in garage observed containing medications that were accessible with no lock on appliance, & garage is accessible as door from kitchen to garage is able to be locked/unlocked from inside facility. Small refrigerator with medications moved to locked room @ time of visit. Resident rooms toured. West bedroom @ front of facility had lamp with no lampshade & a chest of drawers was missing a bottom drawer & in further disrepair. Bathroom had grab bars in toilet & shower/tub areas. Outside toured. Lawn mower observed accessible. Mower removed @ time of visit. Interior & exterior passageways observed to be clear with no obstructions. Facilty appeared to be relatively clean with no unpleasant odors. Fire extinguisher service date: 6/19/23. Deficiencies issued. Type A citations (2) were corrected @ time of visit. LPA contacted AA regarding citations & created plans of correction. AA stated that they would join LPA @ the facility shortly. AA arrived @ facility towards end of visit. Exit interview conducted with AA. Report provided.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • Facility maintenance and healthful environment

    Resident west bedroom @ front of house observed to have lamp without shade leaving bulb exposed. Dresser observed to be missing bottom drawer & be in disrepair.

  • Store centrally held medications in locked secure place

    Medication in closet @ end of interior hallway obsered with unlocked lock mading medications accessible. Small refrigerator in garage containing medications not locked &/or stored where accessible allowing residents to access contents.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Lawnmover observed in backyard accessible to residents.

FAQ · About this visit

Common questions about this visit

What happened during the December 27, 2023 inspection of JAN-ROY PLACE OF FRESNO 2?

This was an inspection of JAN-ROY PLACE OF FRESNO 2 on December 27, 2023. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to JAN-ROY PLACE OF FRESNO 2 on December 27, 2023?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Resident west bedroom @ front of house observed to have lamp without shade leaving bulb exposed. Dresser observed to be..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.