Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted a Required Annual Inspection at the facility. LPA initially met with back-up Administrator/Program Supervisor Jordon Hunter and explained the reason for the visit. Administrator Amber Lundeen joined LPA and Program Supervisor on the facility tour at 10:40AM.

This facility is vendored by Tri-Counties Regional Center. The program currently operates from 8:00 a.m. to 2:00 p.m. The day program was staffed with 1:4 staff to participant ratios and 2 (two) 1:1 staff to participant ratios.

Beginning at 10:18AM, LPA and Program Supervisor toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

Fire extinguishers were last serviced on 06/30/2025 and appeared fully charged. Smoke alarms and carbon monoxide detector were tested and functioned properly.

Common Activity Space : The facility is a single-story structure containing various buildings/indoor spaces, including a gallery, recreation room, art room, sensory room, event room, music room, two offices, two restrooms, a changing area, and a food service area. LPA did not observe any obstructions or hazards during the inspection. The program site appeared to be clean, safe, sanitary, and in good repair at this time. Cleaning supplies are stored in a locked area.

Activities: Activity schedule was posted throughout the facility, with activities designed for both individual participants and groups. LPA observed participants engaged in activities during the visit. Activity supplies were available in all rooms and outdoor space.