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32 | Review of the facility file confirm that an incident, of this description was submitted and reviewed by CCL on 04/11/25, to satisfy the facility’s reporting requirements. A further review, of the facility's Program Description, that was submitted to CCL, and is on file, does not specify that the licensee will report what is required to comply with title 17 (stated above) to CCL. According to the facility’s Incident Reporting Procedure, “Any incident that threatens the welfare, safety or health of any client, such as physical or psychological abuse of a client by staff or other clients, a written report will be submitted within 7 days…” No other statements, indicated on the facility’s Program Description state that the IR submitted to CCL will include the information that is required of, pursuant to title 17.
Based on the information received, and a review of the facility file, although the licensee’s IR that was submitted to the proper agencies lacked information required of title 17, pursuant to title 22, the licensee met their requirements indicated on their Program Description in Incident Reporting Procedures. Therefore, the allegation of staff do not ensure incidents are properly documented is deemed Unsubstantiated at this time. Administrator advised and a copy of this report issued. |