Facility Evaluation Report

On 11/25/24, 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) Julie Juarez and Executive Director (ED) Tamara “Tammy” Baker.

LPA conducted tour with A1 and ED. 12 clients were present during the inspection. Clients were observed in the activity room. Transportation is available and provided for clients. Facility is maintained at a comfortable temperature and no passageway obstructions or fire hazards were observed outside and inside. LPA toured and observed water fountain functional and operational. LPA observed locked medications in medication room in Program Manager office. MARs were reviewed and medication was checked. Client's cubbies were observed in the activity room and near bathrooms. Client restrooms were tour, observed to be clean, and operational. Hot water temperature was ranged between 112.6, 116.3, and 115.3 degrees in bathrooms near activity room and 106.7 degrees in hall bathrooms. Day program prepares meals and snacks for clients in the kitchen. Adequate non-perishable and perishable food were observed. Refrigerator temperature was maintained at 39.4 degrees F and freezer temperature was maintained at -4 degrees. Outside of facility was toured. Adequate outdoor seatings available for clients. Fire extinguishers throughout the facility was observed with served date: 09/11/24. Chemicals and cleaning supplies were observed locked in storage room. A sample of client and staff files were also reviewed to have the required documents.

A deficiency is being cited on the attached 809D in accordance to California Code of Regulations, Title 22,

Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by:

12/04/24. The following updated forms were requested: Lic 308, Lic 500, and Lic 610D. A copy of this report and appeal rights was provided to Administrator, whose signature confirms receipt of this report.