Facility Evaluation Report

On 4/6/2023 at approximately 12:30 pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with Administrator Joaquin Alejandro Yambao.

LPA explained to Administrator purpose of the visit.

The facility has a fire clearance approved for 4 ambulatory clients. Upon arrival, LPA was informed that 3 clients are at their respective day programs and one client at the doctor's office for an appointment. The facility has 4 2 bedrooms and 2 bathrooms. There are 2 male and 2 female clients. The facility is Regional Center of the East Bay (RCEB) Level 4i vendored. There were 3 staff observed during the shift.

LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, backyard. Hot water measured at 188 F in the bathroom and kitchen. There was sufficient supply of perishable and non perishable foods. Knives and other sharp objects were observed in a locked box. Medications were locked in a cabinet not accessible to clients. Smoke detectors and carbon monoxide were tested and observed operational. There are no bodies of water observed.

At around 2pm, LPA reviewed 2 staff and 2 client files. At 3pm, LPA reviewed Medication Administration Record (MAR) and medication bottles.

At around 3:30pm, LPA and Administrator reviewed P&I money and log. At 4:30pm, LPA interviewed 2 staff and attempted to interview 2 clients.

Type B deficiency is noted during the visit.

A copy of this report was provided to Administrator.