Facility Evaluation Report

At approximately 11:15 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a Required - 1 Year inspection and met with Matt Bottorff, Program Director. Facility provides in-person services, Monday through Friday from 9:00 AM - 3:00 PM. Facility offers transportation services to and from their day program. Facility is vendorized with Redwood Coast Regional Center (RCRC) and all the clients have a service coordinator.

At approximately 12:00 PM LPA initiated tour of the facility with Director and observed the following: facility was a comfortable temperature and the required signage was posted. Exits were observed unobstructed and chemicals and other items which could pose a risk to clients in care were observed stored in locked cabinets and closets. Hygiene and paper products were available to clients. Water temperatures in facility bathrooms tested within the allowable range of 105-120 degrees Fahrenheit per Title XXII regulations. LPA observed a first aid kits, PPE, emergency supplies, and incontinent care products. Fire extinguishers were observed fully charged and last inspected 09/2024. Smoke and carbon monoxide detectors were tested and operational during inspection. Facility conducts emergency disaster drills monthly with the last drill conducted 05/2025.

LPA observed clients eating lunch during inspection. Facility focuses on the arts, gardening, and cooking, selling, and serving food. The clients have a store front in the facility where they sell their artwork (tie die clothing, jewelry, fabric bags, paintings, and more). The clients also have a cafe where they make and sell coffee shop items. The proceeds go to the clients. Facility also has computers for client use.