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 and Director of Family Servies and Program (FSP), Otilia Benavidez. 17 clients were present during inspection. Clients were observed outside in the patio area with staff.

LPA conducted tour with A1, ED, and FSP. Facility is maintained at a comfortable temperature and no passageway obstructions or fire hazards were observed outside and inside. Fire extinguishers throughout the facility was observed with served date: 09/04/25. LPA observed locked medications in medication room. 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 118.9, 116.7, and 115.3 degrees in bathrooms near activity room and 105 and 107.6 degrees in hall bathrooms. Carbon monoxide was tested operational during visit. Day program prepares meals and snacks for clients in the kitchen. Adequate non-perishable and perishable food were observed. Refrigerator temperature was maintained at 40 degrees F and freezer temperature was maintained at -4 degrees. Outside of facility was toured. A gardening tool was observed unlocked by kitchen backdoor. Adequate outdoor seats are available for clients. 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, Division 6.

Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by: 10/15/25. 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.