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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 496804253
Report Date: 12/12/2024
Date Signed: 12/12/2024 10:08:36 AM

Document Has Been Signed on 12/12/2024 10:08 AM - 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, 744 P STREET, MS 9-14-8201
SACRAMENTO, CA 95814
FACILITY NAME:SOUTHWEST DAY PROGRAMFACILITY NUMBER:
496804253
ADMINISTRATOR/
DIRECTOR:
GALANG, MARY CLEINFACILITY TYPE:
775
ADDRESS:205 SOUTHWEST BLVD.TELEPHONE:
(650) 866-9367
CITY:ROHNERT PARKSTATE: CAZIP CODE:
94928
CAPACITY: 45CENSUS: 0DATE:
12/12/2024
TYPE OF VISIT:OfficeANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Mary Galang Maribeth Lucero, Administrator
Maribeth Lucero, Applicant
Nemia Atendido, Applicant
TIME VISIT/
INSPECTION COMPLETED:
09:45 AM
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Component II completion: Successful

Facility Type: Adult Day Care/Program (ADC/ADP)
Application Type: Initial
Capacity: 45
Census (if any clients in care): none
COMP II Participants: Mary Galang Maribeth Lucero, Administrator
Maribeth Lucero, Applicant
Nemia Atendido, Applicant

Interview Method: Virtual interview (Microsoft Teams)

On December 12, 2024 at 9:00 AM, Applicants and Administrator participated in COMP II. Identification of the Applicants and Administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, Applicants and Administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22.

During COMP II, CAB analyst confirmed Applicants' and Administrator’s understanding of following areas:
1. Facility Operation: License type, client/resident populations, and program
2. Admission Policies
3. Staffing Requirements & Training
4. Restrictive/Prohibited Health Conditions
5. General Provisions
6. Emergency Preparedness
7. Complaints & Reporting
8. Pre-licensing Readiness

Exit interview conducted with Applicants and Administrator. Report sent via email and informed to return sign copy to CAB by end of business day today.
SUPERVISORS NAME: Darla Neeley
LICENSING EVALUATOR NAME: Celia Phomphachanh
LICENSING EVALUATOR SIGNATURE: DATE: 12/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/12/2024
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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