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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 015600506
Report Date: 05/07/2024
Date Signed: 05/07/2024 02:26:20 PM

Document Has Been Signed on 05/07/2024 02:26 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME:ONE STEP CLOSERFACILITY NUMBER:
015600506
ADMINISTRATOR/
DIRECTOR:		BREWER, DELLA & AARONFACILITY TYPE:
775
ADDRESS:7622 MAC ARTHUR BLVD.TELEPHONE:
(510) 636-0216
CITY:OAKLANDSTATE: CAZIP CODE:
94605
CAPACITY: 100CENSUS: 52DATE:
05/07/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:45 PM
MET WITH:Della Brewer, AdministratorTIME VISIT/
INSPECTION COMPLETED:
02:45 PM
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On 5/7/2024 at 12:45 p.m., Licensing Program Analysts (LPAs) Greg Clark and A. Gharachorloo arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator Della Brewer, and explained the purpose of the visit. Day program operates from 8:00 a.m. to 3:00 p.m. Monday to Friday. There were 12 staff observed working at the program today.

LPAs toured facility including but not limited to: activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks are provided by the program. Emergency supplies, including water were observed. The hot water temperature in the kitchen measured 110.7 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition, and additional equipment for the physically handicapped was observed. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 4 vans used for client outings and transportation. LPAs observed 2 that were on the premises were observed to be clean. Van maintenance logs are reviewed daily.

LPAs reviewed 5 client and 5 staff files; all were complete. Emergency disaster drills are conducted on a bi-weekly basis at different times by each instructor. Fire extinguishers throughout facility were last inspected 02/21/2024. First aid kit was checked and observed to be complete.

LPAs reviewed 5 participant records and 5 staff records, and all were complete.

No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.
SUPERVISORS NAME: Yvonne Flores-Larios
LICENSING EVALUATOR NAME: Gregory Clark
LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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