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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 079201337
Report Date: 05/07/2024
Date Signed: 05/07/2024 02:12:55 PM

Document Has Been Signed on 05/07/2024 02:12 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
CCLD Regional Office, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME:RODMONHOMES, LLCFACILITY NUMBER:
079201337
ADMINISTRATOR/
DIRECTOR:		NUBLA, RODFACILITY TYPE:
735
ADDRESS:5200 PUMA COURTTELEPHONE:
(510) 220-2300
CITY:ANTIOCHSTATE: CAZIP CODE:
94531
CAPACITY: 6CENSUS: 6DATE:
05/07/2024
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:00 PM
MET WITH:Rod Nubla, Administrator/ApplicantTIME VISIT/
INSPECTION COMPLETED:
03:00 PM
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On 05/07/24 at 12PM. Licensing Program Analyst (LPA) Daisy Panlilio arrived unannounced to conduct a pre-licensing inspection. LPA met with staff (Administrator/ADM) and explained the purpose of the visit. The facility is currently licensed as a Group Home for children. ADM has a current Adult Residential Facility (ARF) certificate # 6070146735 which expires 03/25/2026. ADM stated 6 clients reside at the facility. Fire clearance was granted on 02/01/24 for 4 ambulatory and 2 non-ambulatory clients with a total capacity of 6 clients.

LPA toured the facility with ADM including but not limited to the clients' bedrooms, common areas, kitchen, and outdoor area. LPA observed a screening station near the front entrance with a no touch temperature probe, visitors' log and hand sanitizer. Facility has adequate lighting. Indoor and outdoor passageways were observed free of obstruction. There were no bodies of water observed.

LPA observed and tested hot water temperature at 105.2 deg F. LPA observed 2 days supply of perishable and one week supply of non-perishable foods. Towels, sheets, activity supplies and hygiene products were observed available. The facility has 2 full bathrooms with a half bath. LPA observed the shower area has non-skid floor tiles. There are activity materials observed in the living room. Facility has flashlights available for emergency use. LPA observed emergency supplies, PPEs and extra food supplies stored inside the garage. There is sufficient lighting throughout facility. First-aid kit was observed to be complete.
Continued on next page, LIC 809-C
SUPERVISORS NAME: Bennett Fong
LICENSING EVALUATOR NAME: Daisy Panlilio
LICENSING EVALUATOR SIGNATURE: DATE: 05/07/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2024
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME: RODMONHOMES, LLC
FACILITY NUMBER: 079201337
VISIT DATE: 05/07/2024
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Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 09/23. Proper hand-washing signs, Emergency/Disaster plans/contact information, personal rights were observed posted in common areas. Comfortable temperature was observed at 72 deg F by thermostat reading.

LPA observed no deficiencies during inspection. LPA observed that facility is ready to be licensed. This report will be submitted to the Central Applications Unit (CAU) and a final review of the application will be conducted. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.

Exit interview conducted and a copy of this report provided.
SUPERVISORS NAME: Bennett Fong
LICENSING EVALUATOR NAME: Daisy Panlilio
LICENSING EVALUATOR SIGNATURE:

DATE: 05/07/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/07/2024
LIC809 (FAS) - (06/04)
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