Facility Evaluation Report
On 9/30/2024, Licensing Program Analyst (LPA) K. Kaur arrived unannounced to conduct an Annual Inspection. LPA was allowed entry by staff. LPA completed a tour of the facility with Program Director Kathy Lewis.
The Day Program facility is clean and maintained at a good temperature. LPA observed adequate seating and lighting throughout the facility. No passageway obstructions. Quiet room observed. No fire hazards were observed inside or outside. Client restrooms were toured, observed to be clean, and operational. Day Program does not dispense medications. Cleaning supplies were observed behind locked door, in the staff bathroom. LPA observed different workstations and staff interacting with clients in an open classroom setting. Fire extinguisher in the Kitchen was last serviced on 8/5/2024 and was fully charged. Fire Drill was completed on 4/30/3024. Carbon Monoxide detector tested and operational. The program does not handle client medications. The clients have access to various activities, reading, working outdoors and writing was observed. The program also provides lunch and has a rotating lunch schedule. The program also provides snacks. A tour of the kitchen was done, and all food storage and preparation appeared sanitary. Laundry area toured and observed clean. Cleaning supplies locked above laundry machines. Client’s records contained signed Admission Agreement, Personal Rights, and current Physician's Report and ID Documentation. Staff files were reviewed for good health. It was verified that current staff on duty are CPR certified.
No deficiencies issued during inspection.
The following documents are requested and need to be submitted to Fresno CCL office by 10/7/2024:Current copy of Administrator Certificate, Designation of Facility Responsibility (LIC308), Administrator Organization (LIC 309), Affidavit regarding Client/Resident Cash Resources (LIC 400), Emergency and Disaster Plan (LIC610D), Personnel Report (LIC500), Register of Facility Clients/Residents LIC9020.
Report signed on-site by Program Director; a printed copy was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction