G. XXXXXXXX

H.XXXXXX

I. XXXXXXXXXX

J. A current written program of activities which is planned in advance and is readily available to clients

and authorized representatives in facilities of 50 or more clients.

K. Documentation of approved Exceptions and Facility Waivers: Facility Waiver Request (LIC 956)

and Exception/Exemption Request (LIC 971)

L. For facilities licensed for seven or more clients, posted facility license (LIC 203).