Facility Evaluation Report

At around 10 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection. LPA rang the doorbell a few times but nobody opened the door. LPA called The Administrator Imelda De Leon to inform her about the visit. The Administrator called staff. LPA was let in at around 10:17 am. LPA met with staff Anita Tampos and explained the purpose of the visit. The Administrator informed LPA that she is unable to come to the facility and authorized Tampos to sign the report.

During the visit, LPA inspected the facility inside and out including but not limited to client bedrooms, bathrooms, dining area, garage and backyard. Facility has an approved fire clearance for non ambulatory and ambulatory clients. Facility is a Level 3 home vendorized by the Regional Center of the East Bay (RCEB). There were two clients and one staff observed during the visit.

There was sufficient lighting and no bodies of water were observed. There was sufficient supply of perishable and non perishable foods. Hot water measured at 117.7 degrees Fahrenheit in the kitchen. Fire extinguishers were observed full and last inspected on 10/23/24. Passageways were observed free from any obstruction. Carbon monoxide and smoke detector were tested and observed functional.

LPA observed the kitchen counter and cabinets appeared to be new. The Administrator states that the kitchen has just been renovated.

At 11:02 am, LPA reviewed 4 clients and 2 staff files. All staff are fingerprint cleared and associated to the facility. The Administrator's First aid/CPR training was not on file.

Last fire drill was conducted on 1/10/2025.