Facility Evaluation Report
On 06/23/2022, 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 Program Manager Irais Mejia and lead staff Maria Gomez . No clients were present during the inspection due to facility closing down after COVID outbreak from 6/13/2022 to 6/24/2022.
Visitor log-in/temperature check was observed upon entry. Staff observed with facial coverings. Hand sanitizer
was readily available to clients and visitors. Fire extinguishers were present and have been serviced . Hand washing and other various Covid-19 related signs were observed in the common areas.
LPA toured the facility inside and outside. 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. LPA observed multiple first-aid kits
Facility dining area toured and appeared clean and is being used an open classroom to follow social distancing guidelines. Clients bring their own lunches to program. Lunches stored in refrigerator in facility kitchen. LPA observed 30-day PPE supply outside of the isolation room. A sample of staff and client files were reviewed.
An exit interview was conducted. The following documents are requested and need to be submitted to Fresno CCL by 6/30/22. 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 Manager and a printed copy was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction