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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 019200286
Report Date: 12/23/2022
Date Signed: 12/23/2022 12:20:30 PM

Document Has Been Signed on 12/23/2022 12:20 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:GREEN OAK DEVELOPMENTAL CENTER IIFACILITY NUMBER:
019200286
ADMINISTRATOR:MARIA LEANOFACILITY TYPE:
775
ADDRESS:2827 WHIPPLE ROADTELEPHONE:
(510) 475-6069
CITY:UNION CITYSTATE: CAZIP CODE:
94587
CAPACITY: 60CENSUS: 7DATE:
12/23/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:35 AM
MET WITH:MARIA LEANO- AdministratorTIME COMPLETED:
12:30 PM
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On 12/23/2022, at 11:45 AM, Licensing Program Analyst (LPA) L. Fici arrived unannounced to conduct an Annual Infection Control Visit. LPA was greeted by Maria Leano, Administrator (ADM) and explained the purpose of the visit.

During the inspection, LPA toured facility including but not limited to front entrance, common areas, hand washing stations, and activity room. LPA observed COVID-19 signage throughout the facility. Hand washing signs were posted at hand washing stations. LPA observed paper supplies and PPEs are sufficient. All sharps and toxins were locked up and inaccessible to clients in care. Common areas are disinfected frequently throughout the day. Water temperature is measured at 113.3 Degrees F. Fire extinguisher was last serviced on 7/11/2022. Facilities room temperature is maintained at 71 Degrees F. First aid kit is complete. Carbon monoxide and smoke detectors are functional. Facility passages inside and out are free of obstruction and does not pose a health and safety risk for persons in care.

During record review, LPA observed facility has a copy of their Infection Control Plan and Disaster Plan on file.

No deficiencies cited during today's visit.

Exit interview conducted with Administrator and copy of this report provided.
SUPERVISORS NAME: Yvonne Flores-Larios
LICENSING EVALUATOR NAME: Liridon Fici
LICENSING EVALUATOR SIGNATURE: DATE: 12/23/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/23/2022
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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