Facility Evaluation Report

On this day at around 10:05 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Dave Testa. LPA explained to Testa the purpose of the visit. The facility is a Level 4i home vendored by the Regional Center of the East Bay (RCEB). The Administrator was informed over the phone about LPA visit.

LPA inspected the facility inside and out including but not limited to client bedrooms, bathrooms, kitchen, dining area, backyard and living area. There was sufficient lighting throughout the facility. No bodies of water were observed. There was sufficient supply of perishable and non-perishable foods. Sufficient blankets, sheets, towels, hand towels were observed. Fire extinguisher in the kitchen area was observed to be full and last inspected on 6/19/2024. First aid kit was observed complete and updated. Smoke detector and carbon monoxide were tested and observed operational.

Last fire drill was conducted on 7/1/2024 and last earthquake drill was completed on 5/1/2024 .

At 2:50 pm, LPA reviewed 6 client files and 5 staff files. At 3:24 pm, LPA reviewed P&I money and log. The facility has sufficient amount of surety bond to cover amount of money being handled at one time.

At around 2:15 PM, LPA observed hot water temperature in the kitchen measured at 138.2 Fahrenheit and temperature in the bathroom was at 138.7 Fahrenheit. At around 2:18 pm, LPA observed 2 pcs of lighter and razor unlocked in a drawer by the 2nd bathroom.

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

Exit interview was conducted with the Administrator and Appeal Rights was provided.