Facility Evaluation Report

On this day, July 8, 2026, at 10:15 am, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Program Director (PD) Renee Tuttle, and informed the reason for visit.

LPA toured the facility inside out with PD. LPA inspected building #s 1, 2, 3 (Jane building), 4 (Larc Hall) and 5 (front office building), building # 1111, common areas and kitchen in building # 4. All buildings except Larc Hall and front office have quiet rooms. Building #1111 is for management/administration use. Facility has adequate supplies of snacks and activity materials. Storages for cleaning supplies were observed locked.

All buildings have fire extinguishers which LPA observed fully charge and tags showed serviced December 9, 2025. Hot water temperature in one of the bathrooms in building # 3 was tested and measured at 105 degrees Fahrenheit. Facility conducts disaster drills and records showed last conducted June 24, 2026. Facility has smoke and carbon monoxide detectors that were tested and observed in operating condition on this day.

On this day, PD informed LPA that licensee is looking into selling the property and relocate the day program. LPA informed PD to notify LPA when final decision is made sell the property and relocate the day program and that notifications to the clients and/or clients responsible person shall be made.