Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required Inspection and met with Licensee/Administrator Jolene Hartwig. Fees are current. Clients were attending day program during visit. Contact information was reviewed. Required postings were observed.

LPA/Licensee initiated a tour of the facility and observed the following: Facility was a comfortable temperature, passageways were free from obstructions. Client rooms are furnished per regulation. Water temperature in client bathroom read at 109.6 which is within regulation of 105 and 120 degrees F. At least two days of perishable and one week of non-perishable foods were available. Toxins are locked in a cabinet under the kitchen sink. Fire extinguishers were last inspected January 2026. Facility has a fire pull system. Smoke detectors and carbon monoxide are hard wired and were operational at time of inspection. Most recent Fire/Disaster drill was conducted 3/2/26. Cash resources and records were also reviewed.

LPA initiated file review at 1:45 pm. Three client and two staff files were reviewed. First aid certificates for staff and annual training hours are current. Administrator Certificate for Jolene Hartwig, 7003195735 expires 1/30/28. Medications and medication records were reviewed.

Licensee submitted updates of the following: LIC500 (Personnel Report) and surety bond.

No deficiencies cited during this inspection.

Exit interview was conducted with licensee and a copy of this report was given.