Facility Evaluation Report
On this day at around 10:20 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Dympha Jimenez. LPA explained to Jimenez the purpose of visit. The Administrator Lucia Alviar (Administrator cert# 6004742735 expiration 7/7/2025) arrived at the facility at around 10:55am. .
During the visit, LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, dining, garage and outside areas. The facility is a Level 4i home vendorized by the Regional Center of the East Bay (RCEB). LPA observed a fire extinguisher in the kitchen that appeared full and was last serviced on 11/7/2023. Smoke detectors and carbon monoxide detectors were tested and observed functional. There were sufficient supply of both perishable and non perishable foods. The facility has ample supply of warm blankets, sheets and towels available for use of the clients. First aid kit was inspected and observed complete and updated. Medications were observed locked in a cabinet in the family room. Hot water measured at 115 degrees Fahrenheit.
LPA reviewed 4 staff and 4 client files. All staff were observed fingerprint cleared and associated to the facility. Staff have current First Aid and CPR training. P&I money and log were reviewed. LPA observed the facility has sufficient amount of surety bond to cover amount of money being handled at one time.
The facility's last fire drill was conducted on 2/20/2024 and last earthquake drill was completed on 1/8/2024.
LPA reviewed medications and Medications Administration Records(MAR) with the Administrator.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction