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25 | On 07/14/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct an annual inspection. LPA entered the facility and requested to speak with the Administrator. LPA met with Administrator, Victoria Green. LPA explained the purpose of the visit to the Administrator. Facility has on central entry and exit. Facility has implemented a sign in policy for clients, staff, and visitors.
LPA conducted a facility tour with Administrator. All pathways, entrances, and exits were clear of obstructions. No fire clearance issues observed during this inspection. 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. Facility staff carry hand sanitizer on their person and will dispense to clients when needed.
Clients are in cohorts of 8-17. Clients and staff maintain social distancing during activities. LPA observed an adequate supply of PPE and cleaning supplies. Clients bring their own meals and medications. Staff were observed to be wearing facial coverings. Clients are encouraged to wear facial coverings. Client records have updated emergency contact information. Facility staff records reviewed for good health.
No deficiencies issued during today's inspection.
LPA is requesting the following documents be submitted to the Fresno CCL Office by 07/28/2022: Designation of Facility Responsibility, Administrative Organization, Emergency and Disaster Plan, Personnel Report, and Client Roster.
Exit interview conducted. A copy of this report was discussed and provided to Administrator, Victoria Green, whose signature on this form confirms receipt of this document. |