Facility Evaluation Report

On 08/2/2022, 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 Administrator Barbara Randolph.

Visitor log-in/temperature check, masks, and disinfection station was 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 8/26/2021. 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. LPA observed first-aid kit to be fully stocked.

Cleaning supplies were observed behind a locked door. Facility dining area toured and appeared clean. Clients bring their own lunches to program. LPA observed the following personal protective equipment in office, hand sanitizer, gloves, and masks. Staff records were reviewed for infection control training. LPA observed all facility staff wearing masks. Client files have updated emergency contact information.

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

CCL by 8/9/2022. 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 Manager and a printed copy was provided.