Routine inspection·March 25, 2024

On 03/25/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Licensee, Jerry Yatco and Administrator, Jasmin Yatco. LPA conducted a tour inside and outside of facility. Facility observed to be clean, odor free and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Resident rooms appeared clean and had required furnishings. LPA observed an adequate supply of linen. Resident bathrooms were properly equipped with securely fastened grab bars in toilet and tub/shower areas, non-skid mats were observed. Hot water measured at 115.9 degrees F and 118 degrees F. Kitchen toured, appeared clean, observed a 7-day supply of non-perishable and 2-day supply of perishable food. Exterior tour conducted, all exits open and free of obstructions. Fire extinguisher serviced on 01/17/2024. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Cleaning supplies are locked in secured under kitchen sink. Last fire drill was conducted on 02/03/2024. LPA reviewed staff and client records. Upon review of records, LPA found that 4 out of 5 resident did not have a complete and current hospice care plan. Medications reviewed and appeared to be administered as prescribed. LPA is requesting the following documents be submitted to the Fresno CCL office by 04/08/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610E) Personnel Report (LIC500), Register of Facility Clients/Residents for LIC9020A), Surety Bond. A deficiency is being cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809D. Exit interview conducted and a plan of correction was reviewed and developed. A copy of this report was discussed and provided to Licensee, Jerry Yatco, whose signature on this form confirms receipt of this document.