Facility Evaluation Report

Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with Administrator, Fred Lacuata (FL). The facility is licensed by Milestones of Development INC. and currently provide services for 80 clients; 24 clients participate on Monday/Wednesday, 21 clients participate Tuesday/Thursday and 38 of which currently participate remotely. Program was completed for the day and clients had left facility at the time of visit. Facility has contracted with R&D Transportation Services for client transportation. Fire Inspection was last conducted on 8/5/2021 and Carbon Monoxide detectors tested and found to be functional.

LPAs arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Administrator, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Fire extinguishers were found to be last charged 12/10/2021.

Facility has submitted a mitigation program plan that has been approved. Posters are readily available. Facility has a station at main entrance with a sign in sheet in place, hand sanitizer and other items designated for clients and staff. Staff and clients will be screened on a daily basis and recorded per Administrator, clients bring individual lunches for contamination measures. Facility has modified activities to ensure social distance practices.

LPAs requested for facility updated records which will be send via email:

No deficiencies cited during today's visit.