Facility Evaluation Report

On this day at around 11:55 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived at the facility unannounced to conduct an annual required inspection. LPA was met by staff Luzviminda Bumanglag and Kristine Sanchez. LPA explained to the staff 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.

There was one client at the facility observed upon LPA arrival. There were 3 staff on shift during the visit.

LPA inspected the facility inside and out including but not limited to 3 client bedrooms, 2 bathrooms, kitchen, dining and backyard. Facility was observed to be clean and with sufficient lighting. There were no bodies of water observed. There was sufficient supply of perishable and non perishable foods observed. Warm blankets, towels and sheets were observed to be sufficient and in good repair. A fire extinguisher that appeared full and purchased on 7/12/2023 was observed. Dual carbon monoxide and smoke detectors were tested and observed functional. First aid kit was observed complete and current.

Medications were observed locked in a cabinet in the hallway.

At 12:30 pm, LPA reviewed P & I money and log with Sanchez. The facility has sufficient amount of surety bond to cover amount of cash being handled at one time. continuation on Lic 809C