Facility Evaluation Report

On 4/1/2025 at approx 9:50am Licensing Program Analyst (LPA) Hansen arrived unannounced to complete annual Inspection of the Cedars of Marin Ross Campus that initiated 3/27/2025. LPA met with Director of Residential Services, Rodric Robinson & Administrator, Stacy Anderson.

On 3/27/2025 during tour facility water temperature in McIvor and Collins Halls were out of acceptable range. At today's inspection LPA re-tested water temperatures in these halls which measured between 121.6 and 123.6 degrees F, falling out of regulations between 105 and 120 degrees F in 4 out of 4 faucets (in McIvor & Collins Halls)(see LIC 809D).

All buildings have functioning smoke detectors, carbon monoxide detectors, pull station fire alarms with audio/visual alarms and sprinklers. The fire alarms are tested by a contractor, Fire King Fire Protection, Inc, last inspection 3/4/2025. There was a water issue with the sprinkler system that is being fixed and the facility will submit updated fire clearance once received. Disaster Drills are conducted monthly and are documented, last 3/31/2025.

LPA reviewed 5 Client records. Based on record review at 11:30 AM with Administrator 5 out of 5 clients files contained medical assessments (602’s) & current Needs and Service plans/ISP's per Title 22 regulations within one year.