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25 | At approximately 09:15am, Licensing Program Analyst (LPA) Loera arrived unannounced to conduct a Case Management - Incident Visit and met with Program Manager, Jennifer Harter. The purpose of the visit was to follow up and confirm facilities plan for Client 1 (C1) and Client 2 (C2) from an incident that occurred on 12/27/2024 and was submitted to Community Care Licensing (CCL).
Incident Report states, On 12/26/2024 while passing C2 in the parking lot behind Life College, C1 was observed wrapping their arms around C2 from behind. C1s left arm was seen moving about C2s stomach and then moving up to grope C2s left breast. The episode lasted approximately 7 seconds and was witnessed by Staff 1 (S1). S1 instructed C1 to keep their hands to themselves. C1 has struggled with impulsivity issues of this nature, and while they have been largely successful in demonstrating self-control for quite some time now, this was definitely a relapse.
Program Manager confirmed they have a meeting with C1 and their responsible party. As of now the date is unknown. The meeting is to go over the incident and have a new plan in place to ensure this incident doesn't happen again and for the safety of other clients. Facility has a training scheduled on Thursday (unknown date, some time within the next two weeks) that will address C1's behavior and all staff will trained with new plan in place.
LPA has confirmed the following:
- Adult Day Program (ADP) has a list of goals they go over with C1 daily, copy on file.
- confirmed that per interviews the steps staff take to ensure C1 is not violating others personal rights is addressed in their IPP, copy on file.
- ADP has addressed via a plan how to ensure victim C2 is safe at ADP, copy on file.
- all staff are trained on plans.
- verified the staffing requirement, is 1:3 staffing during ADP hours.
*****REPORT AMENDED*****
The LIC809 is being amended as staffing ratio was incorrect
No Deficiencies Cited during visit.
Exit interview conducted. Copy of report and LIC811 (Confidential Names) discussed and provided to Program Manager. |