Facility Evaluation Report

On 12/11/2024 at around 2:45 am, Licensing Program Analysts (LPAs) L. Fontanilla and D. Doidge arrived unannounced to conduct an annual required inspection and met with Administrator Jonnasburg Carbonel. LPAs explained the Administrator the purpose of the visit. The facility is a Level 41 home vendorized by the Regional Center of the East Bay (RCEB).

During the visit, LPAs toured facility inside and out including but not limited to kitchen, client bedrooms, bathrooms, dining room, living room, and backyard. Smoke detectors and carbon monoxide were tested and observed in operational condition. Last fire drill was conducted on 12/3/2024. Fire extinguisher was observed to be full and was last serviced on 9/23/2024 . Hot water in the kitchen was measured at 112 degrees F. Bathrooms/shower area have non skid mats. There is a minimum of 7-day non-perishable and 2-day perishables foods. There is an adequate supply of toiletries, hygiene supplies, and extra linens. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. All indoor and outdoor passageways were observed free of obstruction. There are no bodies of water observed.

At 2:55 PM, LPAs reviewed 4 client files and 6 staff files. At 3:00 PM, LPAs reviewed P&I money and log with Administrator. Facility has surety bond sufficient to cover amount of cash being handled at one time. At 3:56 PM, LPAs reviewed first aid kit and observed it to be complete. At 4pm, LPAs reviewed medication and medication administration record (MAR).