Facility Evaluation Report

At approximately 12:45 PM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection. LPA was greeted by facility staff. Licensee was contacted via telephone and Designated Responsible Party, Douglas Dado arrived approximately 45 minutes later to conduct inspection with LPA. Facility is an Adult Residential Facility (ARF) with no clients currently in care. Facility is licensed for two (2) non-ambulatory clients and their last client moved in the end of May 2025 due to requiring a higher level of care. Facility is vendored with the North Bay Regional Center (NBRC) and is in the process of accepting a new client.

At approximately 1:45 PM, LPA initiated a tour of the facility with DRP and observed the following: Facility is a two story home, was a comfortable temperature, and passageways were free from obstructions. Water temperature in clients' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed hand towels hanging in the clients' bathroom and DRP agrees to ensure facility operates in compliance moving forward. LPA observed a supply of clean linens and paper products available to clients. Clients' bedrooms are located on the first floor of the facility and were inspected and observed to have all of the appropriate furnishings as outlined in regulations. Cabinets and storage areas containing cleaning supplies and other items that could pose a risk were unlocked in at least three (3) instances. DRP agreed to secure the items and ensure the facility is operating in compliance with regulation moving forward. Facility has at least two days of perishable food and one week of non-perishable food. DRP agrees to ensure that facility does not have expired non-perishable food in order to operate in compliance with regulation. Medications were observed centrally stored and locked. There is outdoor space for activities in the backyard.