Facility Evaluation Report

At approximately 09:45 AM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct arequired 1-year annual inspection and was greeted by Administrator Elaine Villalobos. Facility is an Adult Residential Facility with Developmentally Disabled Clients in care. LPA was informed that there are 6-clients in care; 6-clients were away at Day Programs. Clients are vendored through North Bay Regional Center. Facility has a fire clearance for 6 non-ambulatory clients which none can rely on a wheelchair for mobility due to steps inside the home. Facilities land line was tested and found to be operational.

At approximately 10:10 AM, LPA initiated a tour of the facility with administrator and observed the following: Facility is a one-story home, was a comfortable temperature, and passageways were free from obstructions and home was without odors. Water temperature in clients' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens and paper products available to clients. Clients' bedrooms were inspected and observed to have appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable food and one week of non-perishable foods. No expired foods were found and left-over food were clearly labeled with the date they were placed in new air-tight containers or ziplock bags.

Facility's 3 fire extinguishers were observed charged and were last serviced March 2026. Smoke and Carbon Monoxide detectors were tested and operational during inspection

LPA notes that grasses around the property were cut low to the ground this year to reduce fire risk.