Facility Evaluation Report

On 08/22/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA met with Administrator Audrey Stewart and stated the purpose of the visit.

Upon entry facility staffs was observed with facial mask. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to clients and visitors. Facility has one entrance/exit point. Facility appeared cleaned with no obstruction or fire clearance issues. Social distancing is maintained in the common and dining areas. LPA observed social distancing and cough etiquette postings in facility.

LPA and Administrator observed cart with cleaning chemicals in unlocked empty room and paint cans in unlocked storage room. LPA observed a 30-day PPE supplies. Staffs have current First Aid/CPR training certificates. A sample of clients’ records reviewed to have updated emergency contact information.

A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6.

Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 08/29/22. The following updated forms were requested: Lic 308, Lic 309, Lic 400, and Lic 402 (if applicable). A copy of this report and appeal rights was provided to Administrator.