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25 | Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with Administrator Debbie Rieza. LPA explained to the Administrator the purpose of the visit.
The facility is a Level 4C home vendorized by the Regional Center of the East Bay (RCEB). It is licensed to admit 4 non ambulatory clients. There were no clients and other staff observed upon arrival. The Administrator states all clients are in the day program. LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, dining area, kitchen, living room, garage, and outdoor area. Facility was observed to have a 7-day non-perishable and 2-day perishable food supplies. Medications were centrally stored in a locked closet. Hot water measured at 105 degrees Fahrenheit. The facility was observed to be clean, odor free and has appropriate lighting. No bodies of water were observed. Indoor and outdoor passageways were free of obstruction. Client 1 (C1) arrived at 12:40 pm.
Fire extinguisher was serviced on 5/30/2023. Dual smoke and carbon monoxide detectors were tested and observed operational. First aid kit was complete.
At 11am, LPA reviewed 3 staff files and 3 client files. All staff are fingerprint cleared and associated to the facility. They have current First aid/CPR training. At 12:15 PM, LPA reviewed medication and Medication Administration Record (MAR). At 12:33 pm, LPA reviewed P&I money and log. LPA interviewed C1 and Administrator during the visit.
There were no deficiencies noted during this visit.
A copy of this report was provided to the Administrator,
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