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25 | On 11/14/2024 at 9:00am Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection and were met by caregiver Elentia Meranda. Franklin (Frank) Bautista, Administrator was informed via telephone about the purpose of visit. The facility is a Level 4i home vendorized by the Regional Center of the East Bay (RCEB). There were clients at the facility upon arrival. Frank arrived after LPA tour the facility around 11am.
Facility has an approved fire clearance for 6 ambulatory residents. LPA inspected the facility inside and out including but not limited to client rooms, bathrooms, kitchen, dining area, laundry room and backyard. Hot water measured at 115 degrees Fahrenheit. Hallways and passageways were free of obstruction. There was sufficient supply of perishable and non-perishable foods. Hygiene and hygiene products were available for the clients. There was supply of warm blankets, towels and sheets observed. There were no bodies of water observed. Chemicals and other toxic products were locked in a shed in the backyard. Knives and other sharp objects were locked in the office. Fire extinguisher appeared full and was purchased on 5/14/24. Last fire drill was conducted on 4/2/2024.
LPA reviewed 6 clients files. 6 out of 6 have current physician report and T. B. on files. LPA reviewed 2 staff records and 3 of 3 have current first aid training and associated to the facility. LPA reviewed a sample of resident’s medications.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.
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