Facility Evaluation Report

At approximately 10:15 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a Required - 1 Year inspection and met with Emmy Bennett, Administrator. 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 vehicles used for facility outings. Facility is vendorized with North Bay Regional Center (NBRC) and most clients have a service coordinator.

At approximately 11:15 AM LPA initiated tour of the facility with Administrator 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 cabinet, PPE, emergency supplies, and flashlights for emergency preparedness. Fire extinguishers were observed fully charged and were last inspected 03/2025. Facility is hardwired with a sprinkler system which was last inspected 06/2025. Smoke and carbon monoxide detectors were tested and operational during inspection. Facility telephone was tested and operation during inspection. Facility has internet service and computers for client use. Facility conducts monthly disaster drills with the last drill conducted 06/2025 .