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25 | On this day at around 9:20 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with Administrator Jean Rodriguez (Administrator Certificate #6000947735 expiration 6/9/2025). LPA explained to the Administrator the purpose of the visit.
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 4C home vendorized by the Regional Center of the East Bay (RCEB). LPA observed a fire extinguisher that appeared full and was last serviced on 5/20/2024 . 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. Medications were observed locked in a cabinet.
At around 10 am, P&I money and log were checked. The facility has sufficient amount of surety bond to cover amount of cash being handled at one time. At 10:10 am, LPA reviewed medications and Medications Administration Records (MAR) with Rodriguez.
LPA reviewed 5 staff and 5 client files. All staff were observed fingerprint cleared and associated to the facility. Staff have current First Aid and CPR training. The facility's last fire drill was conducted on 2/8/2025.
Technical violations were issued during the visit (refer to Lic 9102) and need to be corrected by POC date.
Exit interview was conducted with Rodriguez. |