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25 | At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility, unannounced, to conduct a case management visit in regards to two SOC341 forms submitted by facility on 06/09/2022 and 08/16/2022. LPA met with Program Administrator Leah Rankin, interviewed staff and reviewed records.
The incident on 06/09/2022, was in regards to 2 clients getting into a physical altercation in their shared bedroom. Facility staff separated the individuals and moved one client to a different room. There was no history of aggression between the two prior to this incident. There have been no further incidents. Facility handled the incident per regulation and notified all responsible parties.
The incident reported on 08/16/2022 was in regards to a former staff allegedly taking money from a client during an outing. LPA reviewed financial documents, interviewed clients and staff. Based on accounting records, the money that was returned to the business office did not match the receipt amounts. The reconciliation of money and receipts was not conducted as the policy dictated, but there is no evidence that suggests the money was taken by staff.
No citations issued. |