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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 079201463
Report Date: 02/20/2025
Date Signed: 02/20/2025 12:45:02 PM

Document Has Been Signed on 02/20/2025 12:45 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
E BAY DELTA AC/SC, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME:OPEN HOUSE CENTERFACILITY NUMBER:
079201463
ADMINISTRATOR/
DIRECTOR:		MCCLELLAN,LOUISEFACILITY TYPE:
775
ADDRESS:2440 STANWELL DRIVETELEPHONE:
(925) 349-4244
CITY:CONCORDSTATE: CAZIP CODE:
94520
CAPACITY: 108CENSUS: 0DATE:
02/20/2025
TYPE OF VISIT:PrelicensingUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:21 AM
MET WITH:Louise McClellan, Clinical DirectorTIME VISIT/
INSPECTION COMPLETED:
01:00 PM
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On 02/20/2025 at 10:15 AM, Licensing Program Analyst (LPA) L. Alexander arrived announced to conduct a Pre-Licensing inspection. LPA met with Clinical Director, Louise McClellan, Executive Director, James Mercado, and Program Manager, Maria Ina Borromeo and explained the purpose of the visit. This program serves Adult Residential Facility for Persons with Special Health Care Needs (ARFPSHN). The facility currently has zero (0) participants at this time.

LPA toured facility with Louise, James and Maria including but not limited to Check-in Lobby area where clients will be screened for their vital signs daily upon arrival, Wellness Area, Active Adult Area where Art's n' Crafts will be held. The tour continued with two (2) Sensory Rooms which one (1) will be accessible for non-ambulatory clients that have larger wheelchairs and the second (2) Sensory room will be available for ambulatory clients. There is a Quiet Adult Area that will be set-up to accommodate the clients to watch movies with big screen projector and media style set-up. Storage areas are sufficient for generators and other equipment that will be needed for the program's use. The tour continued with laundry area that has stacked washer/dryer and locked cabinets for toxic chemicals. There is a Client Care area that includes a Hoyer Lift and three (3) divided areas for incontinent care. The Med Station will be used by nurses and will house two refrigerated units that is required by both California Department of Public Health (CDPH) and Contra Costa County Public Health.

LIC809-C Continued...
SUPERVISORS NAME: Bennett Fong
LICENSING EVALUATOR NAME: Lori Alexander-Washington
LICENSING EVALUATOR SIGNATURE: DATE: 02/20/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/20/2025
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
E BAY DELTA AC/SC, 1515 CLAY STREET, STE. 310
OAKLAND, CA 94612
FACILITY NAME: OPEN HOUSE CENTER
FACILITY NUMBER: 079201463
VISIT DATE: 02/20/2025
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LIC809- C (Page 2)

The required refrigerated units is for seizure rescue medications, antibiotics and vaccines. Bathrooms were equipped with grab bars, Dyson air hand dryers and hygiene liquid soaps for washing hands. There is sufficient lighting throughout the facility. Room temperatures was maintained at 68 degrees F through out the various rooms and hot water temperatures was measured at 111.0 and 108.0 degrees F throughout the shared restrooms. First-aid kit was observed to be complete in the medication cart. Smoke detectors and carbon monoxide were operational. Fire extinguishers were last inspected and tagged on 07/08/2024.

COMP III presentation was reviewed with administrators.

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

Exit interview conducted and a copy of this report provided.
SUPERVISORS NAME: Bennett Fong
LICENSING EVALUATOR NAME: Lori Alexander-Washington
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025
LIC809 (FAS) - (06/04)
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