Facility Evaluation Report

On 08/23/2022, Licensing Program Analyst (LPA) K.Kaur arrived unannounced to conduct an Annual Inspection- Infection Control. LPA introduced self, stated the purpose of the visit, and met with Program Coordinator, Brenda Rodriguez and Administrator Mario Bolanos

Visitor log-in/temperature check, masks, and disinfection station observed upon entry. Facility has one entrance/exit point. Staff observed with facial coverings. Hand sanitizer was readily available to clients and visitors. Fire extinguishers were serviced on 4/20/2022. Hand washing and other various Covid-19 related signs were observed in the common areas.

All passageways and exits were clear and free from obstruction. Facility was at a comfortable temperature and well lit. All classrooms and activity areas were clean and odor free. Bathrooms were clean and fixtures were functioning properly.

Facility dining area toured and appeared clean. Clients bring their own lunches to program. LPA observed knifes and cleaning supplies locked in the kitchen pantry. LPA observed the following personal protective equipment in office, hand sanitizer, gloves, and masks. Staff records were reviewed for infection control training. Client files will be updated with emergency contact information.

An exit interview was conducted. The following documents are requested and need to be submitted to Fresno

CCL by 8/30/2022. Designation of Facility Responsibility LIC308, Administrator Organization LIC309, Personnel Report LIC500, Emergency and Disaster Plan LIC610D, and Register of Facility Clients LIC9020.

Report signed on-site by Administrator and a printed copy was provided.