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25 | On 9/29/2023, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a case management visit regarding two (2) separate incident reports received for C1. LPA was greeted by Nikia Smith, Program Director, and explained reason for visit.
During visit LPA collected the physician's report and the Individual program plan (IPP) for C1. Incidents reports for C1 both were sent on 09/22/2023. LPA spoke with S1 and was advised that the behaviorist for C1 has been contacted for an assessment. S1 also stated the program will schedule a interdisciplinary meeting (IDT). S1 stated the program will not let C1 have any pens or pencils unless supervised.
No citations are being issued on this date.
Exit interview conducted and a copy of this report provided. |