Facility Evaluation Report

At approximately 10:15 AM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct a required 1-year annual inspection and was greeted by Elizabeth Paras - caregiver with Designation of Facility Responsibility (RP). Licensee Maria Salvani was called by phone and arrived at approximately 10:30 AM to further assist with today's inspection.

Facility is an Adult Residential Facility (ARF) with a fire clearance approval for 4 ambulatory clients. Licensee is currently in partnership with North Bay Regional Center (NBRC). Currently M &M Care Home is caring for four (4) clients, 4 of which were away at day programming during today's inspection.

At approximately 10:45 AM , LPA initiated a tour of the facility and observed the following: Facility is a one story home, was a comfortable temperature, free of odors and passageways free from obstructions. LPA observed required postings including the CCL Complaint Poster and Personal Rights for Individuals with Developmental Disabilities. Water temperatures in clients' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of at least two (2) days of perishable and seven (7) days of nonperishable foods as required by Title 22 Regulations .

LPA observed Emergency lighting and supplies, and first aid kit and facility has an Infection Control plan and Emergency Disaster Plan on file. The LIC610D Emergency and Disaster Plan was updated 01/2026. Smoke and carbon monoxide detectors were tested and operational during today's inspection. Fire extinguisher was observed charged and was last inspected 01/2026. Facility phone was observed operable during today's inspection. The backyard features paved walkways and a patio with a shaded area for client outdoor use. LPA observed a large cottage-like structure in the backyard that was noted to contain supplies and other goods.