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25 | On 12/24/24, Licensing Program Analyst (LPA) Lizeth Villegas conducted a Case management Health & Safety visit to follow up on an incident that occurred on 12/21/2024. LPA met with DSP Karen Lamas and later joined by Administrator Jolanda Cartridge as the purpose of the visit was explained.
On 12/23/24 Community Care Licensing Division received a SOC 341 alleging Staff #1 (S1) hit Client #1 (C1) in the face with a closed fist. No additional details were provided.
During today’s visit LPA conducted a tour of the physical plant and observed clients in care. LPA conducted a review of C1 file, LPA attempted to review S1's file but was informed S1's file was removed from the facility.
LPA requested copies of C1: Facesheet, emergency ID form, Individual service plan, IPP, needs and service plan, physicians report, physicians orders, conservatorship paperwork, and copies of incident reports dated 08/06/24, 09/27/24, and 12/03/24. On 12/24/24 LPA obtained the following copies for S1, CA ID card, guardian clearance, SOC 341A, LIC 501, LIC 503, CPR, CPI, and training history.
Due to insufficient information available at this time further investigation is needed.
Exit interview conducted, and a copy of this report was provided. |