1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/25/2024 at 1:00pm, Licensing Program Analyst (LPA), L. Hall arrived unannounced to conduct a case management visit. LPA met with Alberto Vega, Program Manager, and explained the reason for the visit.
LPA had received information during an annual visit to a facility that the facilities are now required to transport the client(s) to the day program. The facilities were given a letter dated 4/30/2024 informing them that the day program vans were out-of-service. On today's date LPA spoke with S1 and was advised the day program has one (1) working van and the clients are still being taken into the community on outings. S1 stated the day program rotates who goes out. The day program only transports a few of the clients that live close to the facility back and forth daily. S1 stated the day program keeps a log for each client and what activity they do each day.
No deficiencies were cited today.
Exit interview conducted and a copy of this report provided. |