Facility Evaluation Report

On 06/23/2022, Licensing Program Analyst (LPA) Walton 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 with Administrator, Maria Montes. Facility has one central entry and exit. Facility has implemented a sign in policy for clients and visitors, but has not initiated a symptom screening for clients and visitors entering the facility.

LPA conducted a facility tour with Administrator. The facility appeared clean with no fire clearance issues. Signs have been posted throughout the facility to promote hand-washing, cough/sneeze etiquette, and physical distancing. Hand sanitizer was readily available to clients, staff and visitors. Clients are placed in designated cohorts and staff interactions are limited to the staff assigned to the same cohort. The facility has a designated visitation room and isolation room. Hand-washing posters were observed by the bathroom sinks. Bathrooms were stocked with paper towels and liquid soap.

LPA observed an adequate supply of PPE and clients bring their own meals and medications. Staff were observed to be wearing facial coverings. Client records did not have updated emergency contact information.

LPA is requesting the following documents be submitted to the Fresno CCL Office by 07/07/2022: Designation of Facility Responsibility, Administrative Organization, Emergency and Disaster Plan, Personnel Report, Client Roster and current copy of the Administrator's certificate.

No deficiencies issued during today's visit. Exit interview conducted. A copy of this report was discussed and provided to Administrator, Maria Montes, whose signature on this form confirms receipt of this document.