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25 | On 08/20/24 at 09:50 AM, Licensing Program Analyst (LPA) Carol Fowler arrived unannounced to conduct a case management. LPA met with Ashley Fernandez, Administrator, and explained the purpose of the visit.
On 07/29/24, LPA received an LIC 624 regrading the client abuse. LPA reviewed C1’s file, interviewed C1, C2, S2, S3, S4, S5,and S7 LPA requested and received documentation including but not limited to copy of 624, functional capability assessment, IPP, annual Psychological Evaluation, Behaviorist Report, Staff Training's,Termination Letter, Internal Investigation Notes, and Signed Witness Statements.
No deficiencies were cited today.
Exit interview conducted and a copy of this report provided. |