Facility Evaluation Report

Licensing Program Analysts (LPAs) Luisa Fontanilla and Alona Gomez arrived unannounced to conduct an annual required inspection and met with Administrator Katelyn Salvador and Backup Administrator Gina White. Facility is a Level 4i home vendorized by the Regional Center of the East Bay (RCEB).

There were 3 clients at the facility during inspection. LPAs inspected the facility inside and out including but not limited to client rooms, bathrooms, living room, kitchen, garage and backyard. Facility is a two-level house with 2 client rooms on the first level and 4 client rooms on the second level. There was sufficient supply of perishable and non perishable foods. Hot water measured at 107.1 degrees Fahrenheit . A comfortable temperature of 71 degrees Fahrenheit was observed. Ample supply of linen, sheets and warm blankets were observed available for clients. There was sufficient supply of hygiene products. Hallways and passageways were free of obstruction. There were no bodies of water that would pose a danger to clients observed. Knives, chemicals and medications were locked in separate cabinets. Last fire drill was conducted on 9/04/2023 . Fire extinguishers were observed to be full and were last serviced on October 12, 2023 . First aid kit was complete. Smoke detectors and Carbon Monoxide were inspected and are in good condition.

At 9:53AM, LPAs observed Screen door on sliding door ripped, outdoor table needs umbrella or an overhead cover, windows need to be cleaned, laundry valves need to be covered, and non-skid matts not present in bathrooms.

At 11:00 AM, LPA reviewed 5 client files and 5 staff files. All staff are fingerprint cleared and have current first aid and CPR training.

At 11:59 AM, LPA reviewed P & I money log. Money was observed intact and log was updated. Facility has surety bond in the amount of $4,000 which is sufficient to cover the amount of money being handled.

Deficiency is cited per Title 22 California Code of Regulations (refer to Lic 809D).

Exit interview was conducted with Gina White and Appeal Rights provided.