Facility Evaluation Report

At around 10:05 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with Administrator Evelyn Marquez-Uy. LPA explained to Uy the purpose of the visit.

The facility is a Level 4i home vendorized by the Regional Center of the East Bay (RCEB). The facility has an approved fire clearance for 6 ambulatory clients.

LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, garage, backyard and common areas. All passageways are free from obstruction. No bodies of water were observed.

At 10:25 am, LPA reviewed P&I money and log. The facility has sufficient surety bond to cover amount of cash being handled. At 10:50 am, LPA reviewed medication and log. LPA reviewed 4 client files and 3 staff files. All staff are fingerprint cleared and associated to the facility. They have current First aid and CPR training.

The following records need to be submitted to CCL by Monday, 9/22/2025: Lic 610D, Infection Control Plan, Surety Bond, Liability Insurance, Registration/Insurance/Driver's Licensee, Roster of Clients and Lic 500.

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.