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25 | On this day at around 9:10 am, Licensing Program Analysts (LPAs) L. Fontanilla and P. Manalo arrived announced to conduct an annual required inspection and met with Administrator Pamela Sloan and Armand Galleon. The facility is vendorized by the Regional Center of the East Bay (RCEB). The facility does not have any client yet.
During the visit, LPAs inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, common areas, etc. Hot water measured at 136.4 Fahrenheit. Fire extinguishers were observed to be full and last inspected on 5/31/2024. The facility is observed to be clean and odor free.
At 9:40 AM, LPAs reviewed the staff files. Staff files are up to date and complete.
Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 12/12/2024:
LIC 308 Designation of Administrative Responsibility
LIC 309 Administrative Organization
LIC 500 Personnel Report
LIC 610 Emergency Disaster Plan
Liability Insurance
Current Administrator’s Certificate
Updated Infection Control Plan
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |