Facility Evaluation Report
On 09/30/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Program Coordinator, Katherine Coleman. Facility has on central entry and exit. Facility has implemented a sign in policy for visitors.
LPA conducted a facility tour with PC. All pathways, entrances, and exits were clear of obstructions. No fire clearance issues observed during this inspection. Client temperatures are documented daily. LPA observed signs promoting social distancing, cough/sneeze etiquette, and hand-washing throughout the facility. Facility bathrooms are stocked with liquid soap and paper towels. Hand-sanitizer dispensers were observed in the hallways and on the tables in the classrooms. Clients are in cohorts of 4-8. Clients are encouraged to wear facial coverings. Clients provide their own lunch. LPA observed an adequate supply of PPE and cleaning supplies.
LPA reviewed a sample of clients records and did not observe updated emergency contact information. Personnel files were reviewed for good health.
LPA is requesting the following documents be submitted to the Fresno CCL Office by 10/14/2022: Designation of Facility Responsibility, Administrative Organization, Emergency and Disaster Plan, Personnel Report, and Client Roster.
No deficiencies issued during today's inspection.
Exit interview conducted. A copy of this report was discussed and provided to Program Coordinator, Katherine Coleman, whose signature on this form confirms receipt of this document.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction