Facility Evaluation Report

On this day at around 10:00 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived at the facility unannounced to conduct an annual required inspection. LPA was met by staff John Mendiola. LPA explained to Mendiola the purpose of visit. The Administrator Brenda Huynh arrived at the facility at around 12:45 pm

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

Upon arrival, LPA observed one client getting ready for work and one staff.

LPA inspected the facility inside and out including but not limited to 4 client bedrooms, bathroom, kitchen, dining area, garage and backyard. There was no body of water observed. At around 12:35 pm, hot water in the kitchen was measured at 140.5 Fahrenheit. At 12:45pm, LPA observed the following:

2. side exit gate was observed with a sliding bolt at the bottom

Fire extinguisher in the kitchen was observed full and last inspected on 7/9/2023. Carbon monoxide and smoke detector were tested and observed functional. There was sufficient supply of perishable and non perishable foods observed. Refrigerator temperature was at 45 Fahrenheit and freezer was at 0 Fahrenheit Medications were observed locked in a cabinet in the hallway. There was sufficient supply of towels, sheets and warm blankets observed.