Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadrai arrived unannounced for the purpose of conducting a Post-Licensing inspection. LPA was greeted by Administrator, Jake Larkin. The Day Program does not have any participants and will operate Tuesdays and Thursdays from 10am to 2pm starting on February 14, 2023.

A Pre-Licensing inspection was completed on 11/1/2022. The facility has a fire clearance approval from Santa Rosa Fire Department for a total capacity of 15 non-ambulatory participants. 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 post-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.

· M eals are provided pre-packaged meals by Meals on Wheels.

· The Day Program does not provide transportation.

· Fire extinguisher charged and serviced as of July 2022.

No deficiencies cited at today’s inspection.