Facility Evaluation Report

On this day at around 10:30 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived at the facility unannounced to conduct annual required inspection. LPA was met by staff Emerenciana Nicolas and explained the purpose of visit. Administrator Narciso Bernardo arrived at the facility at 12:30 pm.

The facility is a Level 3 home vendorized by the Regional Center of the East Bay (RCEB). It has an approved fire clearance for 6 ambulatory clients.

During the visit, LPA inspected the facility inside and out including but not limited to client bedrooms, 2 bathrooms, kitchen, dining area, garage and backyard. Facility was observed clean and with sufficient lighting. There was no body of water observed. Hot water measured at 117 degrees Fahrenheit in the kitchen. There was sufficient supply of perishable and non perishable foods observed. Fire extinguisher in the kitchen was observed full that was last inspected on 12/21/2024. Carbon monoxide and smoke detector were tested and observed functional. Medications were observed locked in a cabinet in the hallway. First aid kit was observed complete and current.

Facility has an infection control plan. At around 11:10 am, LPA reviewed P&I money and log with Nicolas. The facility has surety bond sufficient to cover amount of cash being handled at one time.

At 11:20 am, LPA reviewed medications and Medication Administration Record (MAR).

At around 11:50 am, LPA reviewed 5 client files and 2 staff files. All staff are fingerprint cleared and associated to the facility.