Routine inspection·November 7, 2024

On 11/07/2024, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. LPA met with Administrator James Sidoti. LPA conducted a tour of the facility with Health & Wellness Director Gus Chavez, LVN and Resident Care Manager Crystal Alaniz. Tour was completed of the main two story building, the Enhanced assisted living building and the Independent cottages. The facility was free of passageway obstructions inside and outside. Common areas observed clean with sufficient seating. Residents' rooms were toured and inspected. Rooms were found to be clean. Hot water temperature was measured from 114.4 F to 119.1 F in various apartments. Kitchen toured, 2-day perishable and 7-day nonperishable food observed. At 11:07 AM LPA observed buildup in crevices of ice machine and observed an ice cube that had brown substance. Medications were stored in a locked Medication cart. LPA observed the laundry room and maintenance rooms were unlocked with chemicals. LPA observed housekeeping carts had chemicals that was unlocked. Smoke detectors and carbon monoxide detectors were checked and operating. Facility has a sprinkler system with fire alarm. Staff files were reviewed to have First aid/CPR certification and required training. Due to time constraints, LPA will return at a later date for an annual continuation. LPA is requesting the following documents be submitted to the Fresno CCL office by 11/14/2024: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC 610E), Personnel Report (LIC500), Register of Facility Clients/Residents LIC9020. An exit interview was conducted with Health & Wellness Director. Report signed on-site; a copy of this report was provided.