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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 415600772
Report Date: 10/16/2023
Date Signed: 10/16/2023 04:52:03 PM


COMPREHENSIVE INSPECTION

Document Has Been Signed on 10/16/2023 04:52 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
SAN BRUNO RO, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066



FACILITY NAME:MANALO'S BOARD & CARE IIFACILITY NUMBER:
415600772
ADMINISTRATOR:DE ASIS, MARITAFACILITY TYPE:
740
ADDRESS:808 BYRON DRIVETELEPHONE:
(650) 868-1901
CITY:SOUTH SAN FRANCISCOSTATE: CAZIP CODE:
94080
CAPACITY:6CENSUS: 6DATE:
10/16/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Josefina ManaloTIME COMPLETED:
05:30 PM
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Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 10/16/23 at 11:00am. LPA met with Josefina Manalo, Licensee and stated the purpose of the visit.

The administrator certificate for Josefina Manalo expires 4/17/24. License fees are current.

The facility is licensed for a capacity of 6 non-ambulatory residents of which 2 may receive hospice care services. There is 2 resident receiving hospice care services at this time.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. The temperature inside the facility was observed to be at 75 *F which is within the required range of 68-85*F. The hot water temperature was measured at 109.3*F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), pull alarm system, smoke and carbon monoxide detectors in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents.
The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA observed 2-day perishables and 7-day non-perishables.

LPA observed 1 staff file and 2 resident files during this visit.

Upon a file review the following items were discussed to be submitted with any changes annually:
Any addendums to the Infection Control Plan, Designation of Facility Responsibility (LIC308), Personnel Report (LIC500) to include the Administrator presence in the facility, Administrator Certificate-Updated, Control of Property, Liability Insurance

Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8 , no deficiencies are being cited
An exit interview was conducted, a copy of the report was given.
SUPERVISOR'S NAME: Victoria BrownTELEPHONE: (916) 263-2131
LICENSING EVALUATOR NAME: Victoria BrownTELEPHONE: (209) 814-1955
LICENSING EVALUATOR SIGNATURE:
DATE: 10/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/16/2023
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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