Facility Evaluation Report

At approximately 1:55 PM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to BEGIN a required 1-year annual inspection and was greeted by administrator Janne Angeles.

Facility is an Adult Residential Facility (ARF) with license for four (4) ambulatory clients. LPA was informed that 2 clients were present and 2 away in day programming. Facility is vendorized with North Bay Regional Center (NBRC).

At approximately 2:10 PM, LPA initiated a tour of the facility with administrator and observed the following: Facility is a one story home, was a comfortable temperature, without odors, 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 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, as well as an emergency water supply. Administrator was reminded of the requirement to secure all perishable foods/meats, including staff fishing bait in air tight containers with dates they were placed in those containers (Technical advisory issued) Medications were centrally stored and locked. There is a covered seating area in the backyard with outdoor space for activities. LPA observed an activity schedule and was informed that each client has their own internet access device. Facility has internet available to clients in care. In addition, LPA observed an air purifier, piano, games, small fish aquarium and comfortable and clean seating for clients in care.

Facility's fire extinguisher was observed charged and was last serviced June 2025. Smoke and Carbon Monoxide detectors were tested and operational during inspection LPA observed a supply of PPE, emergency supplies, multiple first aid kits, and flashlights for emergency preparedness. LPA will return unannounced at a later date to complete required annual inspection.

No deficiencies cited during today's inspection. Exit interview conducted with administrator whose signature on form confirms receipt of documents.