Facility Evaluation Report

On this day at around 9:35 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived at the facility unannounced to conduct annual required inspection. LPA was met by staff Luzviminda Bumanglag and explained the purpose of visit. Administrator Venerando Gano arrived at the facility at a later time.

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

Upon arrival, LPA observed a client getting ready for day program. Two other clients were in their respective day programs. There were 2 staff on shift during the visit.

LPA inspected the facility inside and out including but not limited to client 3 client bedrooms, 2 bathrooms, kitchen, dining and backyard. Facility was observed clean and with sufficient lighting. There was no body of water observed. Hot water measured at 113 F in the shared bathroom. There was sufficient supply of perishable and non perishable foods observed. Fire extinguisher was observed full that was last inspected on 8/2/2022. Carbon monoxide and smoke detector were tested and observed functional.

Medications were observed locked in a cabinet in the hallway.