Facility Evaluation Report

On this day at around 1:05pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Lydia Sugui. LPA explained to Sugui the purpose of visit. The Administrator Lucia Alviar (Administrator certificate# 6004742735 expiration 7/7/2025) was informed about the purpose of the visit. Andrew Alviar was authorized by the Administrator to sign the report.

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 1/6/2025. 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. Hot water measured at 112 degrees Fahrenheit.

At 1:29 pm, 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.

At 1:55 pm, P&I money and log were reviewed with DSP Andrew Alviar. 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 1/22/2025 and last earthquake drill was completed on 10/22/2024. continuation on Lic 809C