Facility Evaluation Report

On this day at around 12:20 pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection. LPA was met by caregiver Gerly Ferrer. LPA explained to Ferrer the purpose of the visit. Licensees Nicanor and Nicole Marcelo arrived at the facility at a later time. The facility is a Level 4C home vendorized by the Regional Center of the East Bay (RCEB).

LPA inspected the facility inside and out including but not limited to 3 client rooms, dining, kitchen, garage and backyard. There was sufficient supply of perishable and non perishable foods. There was ample supply of linen, towel and warm blankets available for use of client. Hygiene products were observed available. Knives and sharp objects were observed locked in a cabinet in the kitchen. Medications were locked in a cabinet in the dining room. Fire extinguishers appeared full and were last serviced on 6/20/2023. Smoke detectors were tested and observed functional. Last fire drill was conducted on April 15, 2024.

At 1:10 PM, LPA reviewed 5 client and 4 staff file. All staff are fingerprint cleared and associated to the facility. They have current First aid/CPR training.

At 2:10 pm, LPA interviewed 2 staff and 2 clients. At 2:30 pm, LPA verified P & I money and log and observed records are accurate and money intact. The facility has surety bond sufficient to cover amount of money being handled at one time.

At 2:55 pm, LPA reviewed medications and Medication Administration Record (MAR) with Ferrer.