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25 | On 10/14/2022, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and was greeted by Creative Arts Director, Tim Park and Director, Pete Konicek. The facility currently provides services for 75 clients; 54 of which of which were present participating in-person and remaining clients by remote services. 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. Facility conducts emergency fire drills on a monthly basis and are recorded. Fire extinguishers located throughout the facility last charged on 2/14/2022. Director will provide CCL with updated Fire Inspection records for smoke and carbon monoxide detectors and sprinkler system.
LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Director; 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 including arts, movies and music sessions. Staff provide activity supplies 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. Sample file review was conducted for all staff present during the visit. LPA found all reviewed 6 of 6 staff to have current 1st Aid & CPR training certification on file.
Cleaning supplies were all located in a secured staff offices and supply closets. Several 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. Clients bring personal lunches stored in the kitchen area with snacks available throughout the day.
Continued onto LIC809-C |