Facility Evaluation Report

On this day at around 1:10 pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Norberto Gonzalez. LPA explained to Gonzalez the purpose of the visit. The Administrator was informed over the phone about the visit. The Administrator arrived at the facility at around 1:25 pm.

During the visit, LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, dining area, garage and backyard. The facility is a Level 4F home vendorized by the Regional Center of the East Bay (RCEB). LPA observed a fire extinguisher that appeared full and was last serviced on 6/4/2024. Smoke detectors and carbon monoxide detectors were tested and observed functional. There were sufficient supply of both perishable and non perishable foods. The facility has ample supply of warm blankets, sheets and towels available for use of the clients. First aid kit was inspected and observed complete. Medications were observed locked in a cabinet.

At 1:35 pm, LPA reviewed 5 staff and 5 client files. All staff were observed fingerprint cleared and associated to the facility. Staff have current First Aid and CPR training. The facility's last fire drill was conducted on 1/20/2025 and last earthquake drill was done in June 2024.

At around 2:30 pm, P&I money and log were checked. LPA observed the facility has sufficient amount of surety bond to cover amount of money being handled at one time. At 2:35 pm, LPA reviewed medications and Medications Administration Records(MAR). continuation on Lic 809C