Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso, conducted a Required- 1 Year visit, on 5/26/26 at approximately 11:15am, and met with Licensee/Administrator John Wotring. There are currently fourteen (14) clients participating in day program services today.

Fire clearance approval is for twenty-five (25) non-ambulatory. The facility is sprinkled, and has a hard wired smoke alarm system. Facility has a required infection control plan. Facility has a required emergency disaster plan. Facility is conducting required quarterly emergency disaster drills.

LPA reviewed five (5) client files. All files were complete.

LPA reviewed five (5) staff files. All staff had required criminal record clearance. All staff required to have CPR certification and first aid certification were found to be current. LPA reviewed staff training.

LPA toured the day program with the Administrator. Facility provides lunch to all clients of the day program. Facility kitchen, activity areas, resident bathroom, conference area, staff offices, and staff bathroom, were observed to be clean and orderly. All cleaners/disinfectants were locked up and inaccessible to clients in care. Hot water was checked at 109.5 degrees Fahrenheit. All exits were free and clear of obstructions. Fire extinguishers were serviced and tagged as required.

No deficiencies were cited in today's inspection.

Exit interview was conducted with the Administrator John Wotring.