Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived announced to conduct a Pre-licensing Continuation Facility Inspection and met with Renee Tollivar, Director of Social Services for Council on Aging. A Pre-Licensing inspection was completed on 9/1/2022. The facility has a fire clearance approval from Santa Rosa Fire Department for a total capacity of 15 non-ambulatory participants. Day Program will operate 5 days per week between 9:30am to 4:30pm and Licensee will ensure sufficient staffing at all times. The facility has a screening station with hand sanitizer, masks and thermometer.

The following items were reviewed during this pre-licensing inspection:

· Locked cabinet for medications, toxins and sharps.

· Carbon monoxide were inspected and working properly.

· Water temperature was within regulation.

· Complete first aid kit including flashlights.

· Required postings: CCLD complaint poster and Covid19 related posters.

Pre-licensing passed; Applicant has satisfied all requirements in accordance with Title 22, California Code of Regulation.

LPA will notify CAU of today's Pre-licensing inspection.

No deficiencies cited at today’s inspection.