Facility Evaluation Report

Licensing Program Analyst (LPA) Salia Walker conducted an unannounced required annual inspection. This annual had a specific emphasis on infection control practices and procedures. The LPA met with Senior Program Director (SPD) Yaniv Geller at 12:47 p.m., and explained the reason for the visit. There are currently 0 clients attending the program at the facility. The SPD advised the LPA that the facility has not been open to the public since 3/17/2020, and have been providing hybrid learning to 24 clients. The facility plans on reopening to the public on 04/11/2022 for in person learning.

The LPA conducted a physical plant tour with Yaniv Geller at 12:46 p.m., to ensure there are no health and safety hazards. The facility consists of multiple rooms with activities for the clients to participate in. These rooms include a computer lab, kitchen/breakroom area, arts and craft area, volunteer/ community area, and a rest area. The rest area/ resting room will also be used as an isolation room in the event of COVID-19 exposure in the facility.

Disinfectants and cleaning supplies are stored in the facility’s storage rooms. First aid supplies had required items. The facility has two (2) client restrooms. Between 1:50 p.m. and 1:53 p.m., hot water temperatures measured between 114.8 and 119.8 degrees Fahrenheit in the facility bathroom(s), and kitchen. The restrooms were observed to be clean, sanitary and in operating condition with hand soap, and toilet paper. The food service area was observed. The clients be bringing their own lunch, and snacks to the program. If needed, Medications will be stored in a lock box in the SPD's office. The fire alarm system and pull stations are tested annually by Absolute Fire Inc., and was last serviced on 06/10/2021. The LPA observed two (2) fire extinguishers last serviced on 08/10/21.