Facility Evaluation Report

Licensing Program Analyst Luisa Fontanilla arrived at the facility at around 9:45 am to conduct an annual required inspection. LPA met with Ricardo Cortez and Administrator Maridel Cortez.

The facility is a Level 3 home vendored by the Regional Center of the East Bay (RCEB) and has an approved fire clearance for six ambulatory clients. During the visit, LPA was informed by the Administrator that all clients are in their respective day program.

LPA inspected the facility inside and out including but not limited to client bedrooms, kitchen, dining area, bathrooms, backyard and garage. Hot water measured at 114. 4 Fahrenheit. There was sufficient supply of perishable and non perishable foods. There was ample supply of sheets, towels and warm blankets and hygiene products available for use of clients.

At 11:18 am, LPA reviewed 3 client files and 4 staff files. At 12 noon, LPA reviewed medications and Medications Administration Record (MAR) with the Administrator. At 12:15 pm, LPA reviewed P&I money and log. The facility has surety bond sufficient to cover amount of cash handled at one time.

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

Exit interview was conducted and Appeal Rights was provided.

***This is an amended copy of the report issued on 9/26/2024.***