Facility Evaluation Report

On 05/04/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA met Stephanie Sanchez, Program Manager (PM). 15 clients were present during the inspection. LPA completed a tour of the facility with PM.

LPA toured client activity rooms, kitchen area and client restrooms. All classrooms and activity areas were clean and odor free. All passageways and exits were clear and free from obstruction. LPA observed PPE supplies. Visitor log-in was observed upon entry. Fire extinguisher observed serviced date: 3/20/23. Last fire drill completed on 05/3/23. The facility is equipped with fire sprinklers and a fire pull alarm system. First-aid kit was observed in activity room. This day program provides lunch for clients. Food for lunch is brought in daily. Restrooms observed to have an adequate supply of toilet paper, paper towels and soap.

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.

Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by: 5/10/23. 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.