496803113-7-31-2025-21-AS-DALO-DK4RXR-20250731132509

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 496803113
Report Date: 07/31/2025
Date Signed: 07/31/2025 01:25:16 PM

Document Has Been Signed on 07/31/2025 01:25 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME:	DUNGARVIN CALIFORNIA - ROHNERT PARK		FACILITY NUMBER:	496803113
ADMINISTRATOR/ DIRECTOR:	DAVIS, SHANNON		FACILITY TYPE:	775
ADDRESS:	125 SOUTHWEST BLVD		TELEPHONE:	(707) 664-8000
CITY:	ROHNERT PARK	STATE: CA	ZIP CODE:	94928
CAPACITY: 45		CENSUS: 35	DATE:	07/31/2025
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	10:00 AM
MET WITH:	Jesse Hanson-Dungarvin Area Director		TIME VISIT/ INSPECTION COMPLETED:	01:30 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA), Alviso, conducted a required- 1 year visit, on 7/31/25 at approximately 10:00am, and met with Dungarvin Area Director, Jesse Hanson, and Program Director, Felicia Kualapai. There are thirty-five (35) clients in attendance today, and twenty-one (21) of the clients are in the community with supervising staff. There are twenty (20) staff working at the day program today, and twelve (12) of the staff are in the community with the clients. Day program has a fire clearance for forty-five(45)) capacity, of which twenty (20) may be non-ambulatory. The facility has a required infection control plan. The facility has a required emergency disaster plan. There is a first aid kit with emergency supplies. Fire drills are held monthly, last fire/emergency drill was held on 7/17/25. Facility has five (5) transportation vehicles/vans that have current insurance coverage, and current maintenance records, per file reviews. The LPA reviewed six (6) client files. Files were complete. The LPA reviewed six (6) staff files. Per record review, staff had criminal record clearance as required; All staff had first aid and CPR certification. Staff had manual restraint training, per program plan and regulation requirements, per review of training records. LPA toured the facility with Area Director Jesse, and Program Director Felicia. Hot water was measured at 111.7 degrees Fahrenheit, which is within regulation. All exits were free and clear of obstruction. All walkways and outside pathways were free and clear of obstruction. The courtyard area in back of the facility was orderly and had seating areas for client use. Continued on LIC809C...

NAME OF LICENSING PROGRAM MANAGER: Bethany Moellers
NAME OF LICENSING PROGRAM ANALYST: Dina Alviso
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/31/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/31/2025

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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California Health & Human Services Agency

California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:

Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405

FACILITY NAME: DUNGARVIN CALIFORNIA - ROHNERT PARK	FACILITY NUMBER: 496803113
	VISIT DATE: 07/31/2025

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The courtyards gate was closed and was able to be opened freely as needed/wanted. Fire extinguishers, three (3), were charged and tagged as required; Area Director stated the fire extinguishers would be serviced soon, as scheduled. There was a sufficient supply of cleaners/disinfectants, soap, sanitizer, paper products, furnishings for client use, and personal protective equipment (PPE) supplies. Cleaners/disinfectants were locked up and inaccessible to clients in care. Medications were locked up and inaccessible to clients in care. Facility had arts & craft supplies, games, and other items for client activities.

LPA is requesting the following documents to be submitted by 8/31/25:
LIC500 Personnel Report
LIC308 Designation of Responsibility
LIC610-Emergency Disaster Plan (9 pages)- if any updates submit a copy- If no changes, submit copy of last page (reviewed/signed/dated)
Infection Control Plan- if any updates submit a copy- If no changes, submit copy of last page (reviewed/signed/dated)
LIC400 Handling of Client Cash Resources- must be completed (include copy of surety bond if handling cash)

No deficiencies cited during today's visit.
Exit interview conducted with Area Director Jesse Hanson.

NAME OF LICENSING PROGRAM MANAGER: Bethany Moellers
NAME OF LICENSING PROGRAM ANALYST: Dina Alviso
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/31/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/31/2025

LIC809 (FAS) - (06/04)

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