Facility Evaluation Report

On this day at around 8:45 am, LPA Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with staff Josefina Dauz . LPA explained to Dauz the purpose of the visit. The Administrator Judy Salazar arrived at the facility at around 9am.

During the visit, LPA inspected the facility inside and out including but not limited to client rooms, bathrooms, kitchen, dining, garage and backyard. The facility has an approved fire clearance for 4 non ambulatory clients. The facility is a Level 4F home vendorized by the Regional Center of the East Bay (RCEB). One client waiting for pick up was observed at the facility upon arrival. Three clients were in their respective day programs while one is currently in a skilled nursing facility.

Hot water measured at 115.1 Fahrenheit. There was sufficient supply of perishable and non perishable foods. Sufficient supply of hygiene products, warm blankets, towels and sheets in good repair available for client use were observed.

At 9:17 am, LP reviewed P&I money and log with the Administrator. The facility has sufficient amount of surety to cover amount of cash being handled at one time. At 9:57 am, LPA reviewed medications and Medication Administration Record (MAR) with Salazar.

At 10:08 am, LPA reviewed 5 client files and 4 staff files. All staff are fingerprint cleared and associated to the facility. Staff have current first aid and CPR training.