Facility Evaluation Report

On this day at around 10:15 am, LPA Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Menchie Matalang. LPA explained to Matalang the purpose of the visit. The Administrator was informed by Matalang about LPA presence and purpose of the visit. The Administrator was unable to come to the facility. She authorized Matalang to sign the report. The facility is a Level 3 home vendorized by the Regional Center of the East Bay (RCEB).

Upon arrival, LPA observed 3 clients at the facility. Two were watching TV and one client was inside the room. One client was in the day program.

During the visit, LPA inspected the facility inside and out including but not limited to client bedrooms, bathrooms, kitchen/dining area, garage, and backyard. Hot water temperature measured at 105 degrees Fahrenheit. There was sufficient supply of perishable and non perishable foods. Fire extinguisher that appeared full and was last serviced on 10/19/2023 was observed. Smoke detectors and carbon monoxide were tested and observed operational.

At 11am, LPA reviewed 4 client and 3 staff files. Staff are fingerprint cleared and associated to the facility. LPA interviewed the only staff on duty. Clients present were unable to communicate verbally.

At 2pm, LPA reviewed P & I money and log. At around 3pm, LPA reviewed medications and Medication Administration Record (MAR) with Matalang.