Facility Evaluation Report

On 4/12/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA met Stephanie Sanchez, Program Manager (PM). 59 clients were present during the inspection. LPA completed a tour of the facility with PM.

LPA toured the facility inside and outside. All classrooms and activity areas were clean and odor free. The Day Program has 10 classrooms. All passageways and exits were clear and free from obstruction. Visitor log-in was observed upon entry. Hand sanitizer was readily available to clients and visitors. Fire extinguisher observed serviced date 03/20/23. Last fire drill completed on 03/06/23. LPA observed PPE supplies.

Clients bathrooms were observed clean and fixtures were functioning properly. Cleaning supplies observed stored and locked in supply closet. Facility dining area and kitchen toured and appeared clean. Food were observed to be stored in refrigerator and freezer.

LPA observed client’s MARs and locked medications in front office. A sample of clients’ file reviewed to have update Emergency contacts, Admission agreement, and IPP. A sample of staffs’ files were also reviewed to have current First Aid/CPR, fingerprinted clear and associated to the facility. LPA conducted interviews.

Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by: 4/18/23. The following updated forms were requested: current Administrator Certificate, Lic 308, Lic 500, Lic 610D, Lic 9282, and Lic 9020. A copy of this report was provided to Program Manager.