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25 | On 09/28/21 at 10AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced annual inspection and met with administrator (ADM). LPA explained the purpose of the visit with ADM.
LPA observed no clients present at the facility during visit. ADM stated that he has not admitted any clients at the facility since he got his license on 09/15/2017. ADM stated he is currently living at the home with his family until he is vendorized by Regional Center of the East Bay (RCEB) to receive disabled clients. ADM stated once he is vendorized by RCEB and he secures three clients at the home, he will move his family to reside at a different location and operate this facility with proper staffing and comply with COVID-19 infection control requirements. LPA observed no central screening station at the front entrance as well as no COVID-19 signages present at the facility. ADM showed LPA a completed infection control mitigation plan (LIC808) dated 04/22/21. LPA discussed COVID-19 mitigation infection control practices and requirements with ADM during visit. ADM is the designated infection control leader. There was at least 7 days of nonperishable and 2 days of perishable foods. Emergency food supplies were observed stored in the garage. Facility room temperature was maintained at 74 degrees Fahrenheit. ADM stated he will be on site to oversee proper business operation and compliance with COVID-19 infection control practices once he operates the facility with clients. Fire extinguisher was observed fully charged. Smoke and Carbon monoxide detectors were operational.
No deficiencies cited during this visit. Exit interview conducted and a copy of this report provided to ADM. |