Facility Evaluation Report

On this day at around 10:10 am, Licensing Program Analysts (LPAs) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with Administrator Evelyn Marquez Uy. LPA explained to the Administrator the purpose of the visit.

During the visit, LPA with Administrator inspected the facility inside and out including but not limited to client bedrooms, bathrooms, dining area, kitchen and garage. The facility is a Level 4i vendored by the Regional Center of the East Bay (RCEB). All clients were at their respective day programs.

Hot water measured at 117.7 Fahrenheit. There was sufficient supply of perishable and non perishable foods. No bodies of water were observed. Hallways and passageways were observed free of obstruction.

At 11:05 am, LPA reviewed 4 client files and 4 staff files. All staff are fingerprint cleared and associated to the facility. Staff have current First aid and CPR training. At 11:50 am, LPA reviewed P&i money and log. Last fire drill was conducted on 8/11/2024 and last earthquake drill was done on 8/11/2024. Smoke detectors and carbon monoxide were tested and observed operational. Fire extinguisher that appeared full and was last serviced on 2/28/2024 was observed in the kitchen. First aid kit was observed complete. At 1pm, LPA reviewed Medication Administration Record (MAR) and medicines with the Administrator. .

The following deficiencies were observed:

a pair of scissors was observed unlocked in the kitchen drawer

facility does not have a container to dispose diabetes lancets