Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso arrived unannounced to conduct a Required -1 Year inspection, approximately 10:15am on 11/5/25, and met with Program Director, Catherine Wheaton. Administrator, Eric Vanderville, was not able to meet with the LPA, due to being out for the day.

Currently there are fourteen (14) clients enrolled in day program services; Today, there are eleven clients in the community with staff supervision. Two clients were on-site with staff supervision.

Facility is fire cleared for thirty (30) clients, of which four (4) may be non-ambulatory. Facility has an infection control plan as required. Facility has an emergency disaster plan as required. Per review of emergency disaster drills, a fire/evacuation drilll was conducted on 9/18/25.

Facility has no medication assistance available as part of the client day program services. Per Program Director, no medications on-site, and clients receive no medication assistance during day program services.

The LPA reviewed six (6) client files. All client files were complete.

The LPA reviewed five (6) staff files. All staff had required criminal record clearance. Staff had required training, including first aid certification, and CPR certification.

LPA toured the facility with the Program Director. Hot water was measured at 110.4 degrees Fahrenheit. All exits were free and clear of any obstructions. Facility was clean and orderly. Bathrooms, two (2), were clean, and had soap and paper towels available for client use.