Facility Evaluation Report

On 12/01/23, Licensing Program Analyst (LPA) M. Yang 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 Administrator (A1) Janelle Capra, Family Service Director (FSD) Otilia Benavidez, and Director of Programs (DP) Julie Juarez-Ceja. 18 clients were present during the inspection. LPA completed a tour of the facility with FSD and DP. 15 clients were present during inspection. Clients were observed in the activity room and one client in the café. Transportation is available and provided for clients.

Facility is maintained at a comfortable temperature at 71 degrees F and no passageway obstructions or fire hazards were observed. LPA observed locked medications in locked locker in Program Manager office. MARs were reviewed.

LPA toured and observed water station in the café. Day program prepares 2 meals and snacks for clients in the kitchen. Adequate non-perishable and perishable food were observed. Refrigerator temperature was maintained at 37 degrees F. Client restrooms were tour, observed to be clean, and operational. Hot water temperature was 110.5 degrees in bathroom 1 and 108.4 degrees in bathroom 2. Fire extinguishers throughout the facility was observed with served date: 08/22/23. Last fire drill completed on 07/12/23. Chemicals and cleaning supplies were observed locked in storage room.

A sample of client files were also reviewed to have the required documents. Staff files were reviewed and observed to have all the required documents.

Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by: 12/07/23. The following updated forms were requested: Lic 308, Lic 500, and Lic 610D. A copy of this report was provided to the Director of Programs, whose signature confirms receipt of this report.