Facility Evaluation Report

On this day at around 10:25 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with Administrator Evita Macaraeg (Certificate #6002201735 expiration 4/25/2025). LPA explained to Administrator the purpose of the visit.

LPA inspected the facility inside and out including but not limited to 3 client bedrooms, 2 bathrooms, kitchen, garage and backyard. The facility is a Level 3 home vendorized by the Regional Center of the East Bay (RCEB).

There were no bodies of water observed. Facility was observed to be clean and odor free. There was sufficient perishable and non perishable foods. Medications were observed locked in a cabinet by the kitchen. Carbon monoxide and smoke detectors were tested and observed operational. Fire extinguisher was observed full and was last serviced on May 1, 2024. At 11:30 am, LPA reviewed P&I money and log with Administrator. Last earthquake and fire drills were conducted on 3/17/2025. .

LPA reviewed 5 client and 4 staff files at 10:50am. All staff are fingerprint cleared and associated to the facility. Staff have current First Aid and CPR training. The following deficiencies were observed:

1. Hot water measured at 135.6 Fahrenheit.

2. Facility surety bond is not sufficient to cover amount of cash being handled at one time.

Deficiencies are cited per Title 22 California Code of Regulations (see Lic 809D).

Exit interview was conducted with the Administrator and Appeal Rights was provided.