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25 | On 10/02/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced Case Management visit at this facility. Upon arrival, LPA conducted a risk assessment. LPA spoke with House Manager (HM) Barbara Turner who confirmed the facility has no COVID activity. Turner contacted administrator Shylee Johnson by phone but could not attend the visit. LPA explained the purpose of the visit is to conduct a health and safety inspection.
On 09/30/22, Johnson self-reported an incident 09/27/22 with client #1 (C1) for an alleged violation of rights. A health and safety inspection was conducted by LPA Dabuet, including a review of the facility's physical plant and food supply. Interviews were conducted with clients #1 - #2 (C1-C2) and staff #1 (S1). It was not possible to interview Client #3 (C3) because he was on an outing with his family.
As part of this inspection, LPA gathered service records for (C1) and contact information for Harbor Regional Center's representative.
An exit interview was conducted with Barbara Turner and a copy of the report was provided. |