Facility Evaluation Report
On 06/8/26 Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was greeted by Jill Marmon, Administrator (A1). LPAs was granted entry. 14 clients were present during inspection.
LPA toured facility with A1. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. Medications were checked and observed kept locked in medication cart in the office. Clients’ MARS was reviewed. Cleaning chemicals was observed stored and locked in facility office. Fire extinguisher was observed one in each building with a service date of: 12/4/25. Fire drill last completed on 5/18/26. Clients' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured and observed to be operational. Hot water temperature was tested 114.9 in separate bathroom, 108.6 in downstairs bathroom, and 106.8 in upstairs bathroom.
Outside of facility toured. Outside observed free of debris. Side gate was self-closing. Outside was observed with adequate outdoor seatings available for clients. Freezer temperature was maintained range at -10 and 0 degrees F and refrigerator temperature was maintained range at 30 degrees F. Carbon monoxide was tested and observed to be operational. A sample of clients’ file reviewed to have all the required documents. A sample of staffs’ files were reviewed.
No deficiencies issued during this inspection.
Exit Interview conducted. LPA is requesting the following documents be submitted to the Fresno CCL office by 6/22/26: Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Liability Insurance, Emergency and Disaster Plan (LIC 610E), Personnel Report (LIC500), Register of Facility Clients/Residents for (LIC9020)
A copy of this report was provided to A1, whose signature on this form confirms receipt of this report.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction