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25 | On 3/16/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA met Administrator Alexandra Williams. 20 clients were present during the inspection.
LPA completed a tour of the facility with administrator. Visitor log-in/temperature check was observed upon entry. Hand sanitizer was readily available to clients and visitors. LPA observed 30-day PPE supply. Client restrooms were tour, observed to be clean, and operational. LPA observed hand washing posting by all sinks. Social distancing is maintained in the common areas. LPA observed social distancing and cough etiquette postings in facility.
The Day Program has five classrooms separated into cohort for activities. Facility is maintained at a comfortable temperature and no passageway obstructions or fire hazards were observed inside or outside. Client locked lockers were observed in the drama and movie room. LPA observed locked medications in Administrator office.
A sample of client files were also reviewed to have updated emergency contact information. Staff files have current 1st Aid and infection control training.
No deficiency observed.
Exit Interview conducted. The following documents are requested and to be submitted to Fresno CCL by: 3/22/22. The following updated forms were requested: Lic 308, Lic 309 (if applicable), Lic 500, Lic 610D, Lic 808 and Lic 9020. Administrator was informed that as COVID-19 precautionary measure, this report will be provided via email. Report signed on-site.
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