Facility Evaluation Report

On this day at around 9:50 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with Administrator Minnie Bagaoisan. LPA explained to Administrator the purpose of the visit. The facility is a Level 3 home vendorized by the Regional Center of the East Bay (RCEB). The facility has an approved fire clearance for 6 all ambulatory clients.

During the visit, LPA inspected the facility inside and out including but not limited to client bedrooms, kitchen, common areas, backyard. The facility is a two storey building with 5 bedrooms and 3 bathrooms. Two of the five rooms are designated as staff rooms. All client rooms are located on the second level of the facility.

There was one client at the facility. The Administrator and caregiver were also present during the visit.

The facility was observed to be clean and odor free. There were multiple fire extinguishers observed that appeared full and were last inspected on 12/27/2023. Facility has interconnected smoke detector/carbon monoxide that were tested and functional. Medications were observed locked in a cabinet in the kitchen. Chemicals were locked in the garage. Hot water measured at 110 degrees Fahrenheit. There was sufficient supply of perishable and non perishable foods. Ample supply of blankets, sheets, towels and hygiene products were observed.

All passageways were observed to be free from obstruction. There is a shaded area in the backyard that is being used by clients for activities.

At 12:20 pm, LPA reviewed 5 client files and 2 staff files. At 1:20pm, LPA reviewed P&I money and log with Administrator.