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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 079200615
Report Date: 08/27/2024
Date Signed: 08/27/2024 02:05:45 PM

Document Has Been Signed on 08/27/2024 02:05 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
OAKLAND ASC, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME:OPEN HOUSE CENTERFACILITY NUMBER:
079200615
ADMINISTRATOR/
DIRECTOR:		LOUISE MCCLELLANFACILITY TYPE:
775
ADDRESS:2600 STANWELL DRIVETELEPHONE:
(925) 349-4244
CITY:CONCORDSTATE: CAZIP CODE:
94520
CAPACITY: 40CENSUS: 20DATE:
08/27/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:45 AM
MET WITH:Luis Mcclellan, Clinical DirectorTIME VISIT/
INSPECTION COMPLETED:
02:45 PM
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On 08/27/2024 at 9:45 AM., Licensing Program Analyst (LPA) Ardalan Gharachorloo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Clinical Director, Luis Mcclellan and explained the purpose of the visit. Day program operates from 7:30 a.m. to 4 p.m. Monday to Friday. There were 18 staff observed working at the program today.

LPA inspected the facility including but not limited to: activity rooms, kitchen, bathrooms, office space, and the outside area. Clients bring their own lunches and snacks are provided by the program. Emergency supplies, including water were observed. The hot water temperature in the kitchen and bathrooms were measured at 111.4 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Restrooms are maintained in safe and in sanitary operating condition, and additional equipment for the physically handicapped was observed. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 3 vans used for client outings and transportation. LPA observed 3 that were on the premises were observed to be clean. Van maintenance logs are reviewed daily.

Medications and the treatment of the clients are handled by the licensed nurse. Emergency disaster drill was last conducted on 08/08/2024. Fire extinguishers throughout facility were last inspected on 09/12/2023. First aid kit was checked and observed to be complete. Emergency disaster plan was last posted on 4/18/2024.

LPA reviewed 5 clients records and 6 staff records, and all were complete.

No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.
SUPERVISORS NAME: Yvonne Flores-Larios
LICENSING EVALUATOR NAME: Ardalan Gharachorloo
LICENSING EVALUATOR SIGNATURE: DATE: 08/27/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/27/2024
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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