Facility Evaluation Report

On 10/13/2022, 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 70 clients; 22 clients participate on Monday/Wednesday, 24 clients participate Tuesday/Thursday and remainder of which currently participate remotely. Program was in operation with 20 clients present at the time of visit. Facility has contracted with R&D Transportation Services for client transportation with COVID safety protocols for client symptoms assessment prior to boarding facility vehicles as well as arrival to the program site. Fire Inspection was last conducted on 8/5/2021. Recent inspection delayed due to facility temporary hold of operation due to COVID prevention.

LPA 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. LPA observed all clients to be engaged in various activities with fire extinguishers were found to be last charged 12/1/2021. Staff and supervisors also provide remote services and direct in person care to clients outside of the day program. Activity supplies are also provided to clients who participate remotely for full engagement and participation. Staff appear to be assisting clients and providing support during a tour of the facility.

Cleaning supplies were all located in a secured closet found in separate activity room. Restrooms accessible to clients were inspected and found to be in clean and sanitary condition. Kitchen and food supply areas were also inspected and found to be in order with food items properly stored.