Facility Evaluation Report

On 01/23/2023, Licensing Program Analyst (LPA) V. Gorban arrived unannounced to conduct an Annual Inspection - Infection Control. LPA met Administrator Alex Williams. 56 clients census during the inspection.

LPA completed a tour of the facility with administrator. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to clients and visitors. LPA observed 30-day PPE supply. Client restrooms were tour, observed to be clean, and operational. LPA observed hand washing posting by all sinks. Social distancing is maintained in the common areas. LPA observed social distancing and cough etiquette postings in facility.

The Day Program has five classrooms separated into cohort for activities. Facility is maintained at a comfortable temperature and no passageway obstructions or fire hazards were observed inside or outside. Fire extinguishers with service date of 08/30/2022. Client were observed in the drama and art rooms after lunch. LPA observed locked medications in Administrator office.

A sample of client files were also reviewed to have updated emergency contact information.

Exit Interview conducted and copy of the report emailed to Administrator.

The following documents are requested and to be submitted to Fresno CCL by: 2/15/23. The following updated forms were requested: Lic 308, Lic 309 (if applicable), Lic 500, Lic 610D, Lic 808 and Lic 9020.