Facility Evaluation Report

At approximately 9:45 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a Required - 1 Year inspection and met with Emmy Bennett, Director. Facility provides mostly in-person services, Monday through Friday from 8:00 AM - 2:00 PM. The facility offers Zoom participation for clients who wish to attend from home or are away on vacation. Facility does not offer transportation services to and from their day program, but they do have two (2) vehicles used for facility outings. Facility is vendorized with North Bay Regional Center (NBRC) and all the clients have a service coordinator.

At approximately 10:30 AM 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. Director agrees to ensure that Lysol sprays used in bathrooms remain inaccessible to clients at all times to remain in compliance with regulation. 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 multiple first aid kits, PPE, emergency supplies, and incontinent care products. Fire extinguishers were both observed fully charged and last inspected 04/2025. Facility is hardwired with a sprinkler system which was last inspected 04/2025. Smoke and carbon monoxide detectors were tested and operational during inspection. Facility conducts emergency disaster drills monthly with the last drill conducted 04/2025.