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13 | At approximately 9:00 a.m. on 09/04/24, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with Staff #1 (S1) and laer the administrator and disclosed the reason for the visit.
To investigate the allegation above, LPA toured the facility inside and out at 9:00 a.m. today, interviewed two (02) out of four (04) clients between 9:10 a.m. and 9:30 a.m., S1 at 9:40 a.m., and reviewed pertinent records at 10:00 a.m. including but not limited to a medical assessment, program plan, and identification and contact form. LPA conducted a collateral visit at 1:00 p.m. today and interviewed Client #2 (C2). LPA also telephonically interviewed C2’s service coordinator at 1:30 p.m. and the administrator at 3:10 p.m. today.
Regarding the allegation “Facility staff used unusual form of punishment” it was alleged S1 used a garden hose to spray Client #1 (C1). Facility tour revealed the facility has no cameras, so there was no video footage of the alleged events to review. Interview with C1 at 9:10 a.m. today revealed no pertinent information. |