Facility Evaluation Report

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at United Cerebral Palsy of the North Bay for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by Program Manager, Shane Clarkson, and was granted access into the facility.

LPA toured the facility with the Program Manager. Facility is a two floor building. LPA observed the facility to be clean and at a comfortable temperature with all exits free from obstruction. Hot water temperature measured at 107 degrees F in 5 of 5 client bathrooms. Smoke Detector and Carbon Monoxide Detector sound directly to the fire station and were last tested on August 2022. Emergency Disaster Drill was conducted on September 14, 2022. Fire extinguisher was last inspected and charged on May 2022. First Aid kits were observed and appropriate during the inspection. The facility has a phone line designated for client use. There is a supply of personal hygiene products located with the PPE storage. Personnel records and client records are stored at the facility office area. The first level floor includes two kitchens equipped with refrigerators. Art, drawing & painting room, conference room, activity rooms, storage, offices and client's & staff bathrooms are also located on the second floor. Activities are pre-planned and reflect on the Activity Board. Client, staff records and toxins are locked and inaccessible to clients in care. Clients will bring their own food and food will be provided for plan celebrations. Limited Use, Limited Access elevator that transports clients from the first floor to the second floor was installed with a permit issued by State of California-Division of Occupational Health and Safety on August 17, 2022 (Elevator # 185989). Motor vehicle to be used to transport clients inspected to ensure safe operating condition and will be offered if needed.

LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Facility has PPE located in and around the facility for use. Facility also has PPE stored in the second floor and the Program Managers office. (Report continued on LIC 809C)