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13 | At 9:45 a.m. on 02/07/2023, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced subsequent complaint visit. LPA met with the Administrator and disclosed the reason for the visit. LPA and Administrator toured the facility inside and out. No immediate health and safety concerns were observed.
Regarding the allegation above, it was alleged Client #1 (C1) sustained multiple small bruises on their arm while in care at the day program. LPA interviewed staff and C1 from 11:25 a.m. to 12:00 p.m. and conducted a records review at 12:00 p.m. on 11/16/2023. LPA interviewed other care providers from 12:35 p.m. to 1:45 p.m., conducted a record review at approximately 1:30 p.m., and observed clients boarding the bus home at 2:20 p.m. on 02/01/2023. LPA conducted more interviews and observations with staff and a C1 on 02/07/2023 from 9:50 a.m. to 10:25 a.m. From record review, the three bruises on C1’s arm were yellow in color and approximately the size of dimes. From interviews, C1 has cerebral palsy and likely did not have the strength or flexibility to imprint the bruises on themselves. |