Facility Evaluation Report

On 01/26/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA met Program Director Gloria Waldrum. 48 clients were present during the inspection. LPA completed a tour of the facility with Program Director.

Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to clients and visitors. LPA observed social distancing signs and cough etiquette postings throughout facility. Fire extinguisher service date: 01/25/23. Facility is maintained at a comfortable temperature and no passageway obstructions or fire hazards were observed inside or outside.

Social distancing is maintained in activities room. The Day Program has 8 classrooms separated into cohort for activities: two library/music room, two exercise room, two arts/craft room, two kitchen and two computer room. Client brings their own lunches to program. Client locked lockers were observed in the hall on each side of the facility. LPA observed 30-day PPE supply. Client restrooms were tour, observed to be clean, and operational. LPA observed hand washing posting by all sinks. A sample of clients have updated emergency contact information.

Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by: 02/02/23. The following updated forms were requested: Lic 308, Lic 309 (if applicable), Lic 500, Lic 610D, and Lic 9282. LPA received a copy of Lic 808. A copy of this report was provided to Program Director.