Facility Evaluation Report

On this day at around 10:00 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived at the facility unannounced to conduct annual required inspection. LPA was met by staff Lorna Younger. LPA explained to Younger the purpose of the visit. Administrator Shirley Bernabe arrived at the facility at a later time.

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

Upon arrival, LPA observed 1 client and 3 staff in the home. The other 4 clients were at their respective day programs. LPA inspected the facility inside and out including but not limited to client bedrooms, bathrooms, kitchen, dining area, garage and backyard. Facility was observed clean and odor free. There was sufficient lighting. There was no body of water observed. Hot water measured at 125.9 degrees F in the kitchen. There was sufficient supply of perishable and non perishable foods observed. Fire extinguisher in the kitchen was observed full that was last inspected on 10/4/2022. Medications were observed locked in a cabinet in the hallway.

Facility has an infection control plan. Facility has a surety bond in the amount of $3,000 which is sufficient to cover amount of money being handled at one time.

At 11 am, LPA reviewed 5 client and 5 staff files. LPA interviewed 1 staff and 1 client at 2 pm.

At 2:30 pm, LPA reviewed First Aid kit and observed kit is complete. Last earthquake drill was conducted on

6/19/2023 and last fire drill was conducted on 7/10/2023.