486803945-8-8-2023-21-AS-ACAA-CUHM88-20230808092243

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 486803945
Report Date: 08/07/2023
Date Signed: 08/08/2023 09:23:27 AM

Document Has Been Signed on 08/08/2023 09:23 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, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME:	PROVIDENCE HOME OF ARAGON		FACILITY NUMBER:	486803945
ADMINISTRATOR:	YAMAT, RENATO		FACILITY TYPE:	740
ADDRESS:	124 ARAGON COURT		TELEPHONE:	(650) 740-8043
CITY:	VALLEJO	STATE: CA	ZIP CODE:	94591
CAPACITY: 6		CENSUS: 5	DATE:	08/07/2023
TYPE OF VISIT:	Case Management - Legal/Non-compliance	UNANNOUNCED	TIME BEGAN:	01:58 PM
MET WITH:	Renato "June" Yamat		TIME COMPLETED:	03:15 PM

NARRATIVE

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Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Case Management-Legal/Non-compliance Inspection and met with Renato "June" Yamat, Administrator and Michelle Janger, co-administrator. LPA conducted a walk-through of the entire facility, that was found at a comfortable temperature with all exits free from obstruction. This facility was placed on non-compliance on May 1, 2023 for a one-year term.

The refrigerator was observed with plenty of food that was stored properly and in good condition.

LPA went over compliance plan and reminded facility of the below agreement of 5/1/2023 between Community Care Licensing (CCL) and Facility, Providence Home of Aragon.

Facility agrees to provide quarterly financial documents for the month of May/June/July 2023; by August 18,2023. Records for the month of August/September/October 2023 by November 17,2023. Records for November/December 2023 and January of 2024 by February 16, 2024, and February/March/April 2024 by May 17, 2024.

Facility agrees to ensure proper bookkeeping and having adequate Finance staff and not commingle funds between all five (5) licensed facilities. Facility to ensure food costs are related to the resident census per facility.

No citations issued

SUPERVISORS NAME: Kimberley Mota
LICENSING EVALUATOR NAME: Araceli Canela
LICENSING EVALUATOR SIGNATURE:	DATE: 08/07/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2023

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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