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25 | On 8/22/23, licensing program analyst (LPA) Lizeth Villegas conducted a case management visit in response to special incident report submitted to CCLD on 8/22/23 for incident occurring on 8/21/23; regarding client #1 assaulting client #2.
During today's visit LPA Villegas Conducted a health and safety visit which consisted of the following: LPA toured physical plant. obtained copies of client #1-#2 records (physicians report, facesheet, IPP, behavior plan, incident reports for the for the last 6 months, daily notes), client roster, staff roster, and staff training records.
Due to insufficient information available at this time, the above allegations need further follow up.
No immediate health and safety issues were observed.
Exit interview conducted with Day Services Manager Christine Grant, and a copy of this report was provided. |