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25 | Licensing Program Analyst (LPA) William Vanegas made an unannounced inspection due to a special incident report (SIR) received on February 17,2025. Upon arrival, LPA Vanegas was greeted and granted entry to the facility by Direct Support Staff (DSP) Fe Pulmano. LPA Vanegas met with Licensee (LC) Suparb Soonthompong and explained the purpose for the inspection.
During the course of the investigation LPA Vanegas conducted a tour of the facility, conducted health and safety checks of clients, reviewed resident roster, staff roster, staff files, and resident files. Interviews were conducted with facility staff (S1), LC, Program Manager (PM) of adult day program, and alleged victim. The interviews revealed the following information: Interview with Staff 1 (S1) Client 1 (C1) woke up for their day program on February 11, 2025. C1 left in good health and not complaining of any pain, according to S1 when C1 arrived from adult day program later that day C1 began to gesture to their right shoulder expressing pain. S1 conducted a body check and observed C1’s right shoulder to be swollen, S1 provided C1 with an ice pack, and advised C1 to rest their arm.
Interview with LC corroborated the same time frame and same event’s that took place. According to S1 the next day on February 12, 2025, C1’s right shoulder was still swollen and had sever bruising. S1 was concerned about this injury happening at the adult day program. Per S1 client’s right shoulder got more swollen over the next few days and C1 had a doctor’s appointment scheduled for February 17, 2025. Per S1 on February 17, 2025, C1 sustained a fall at the facility. Per S1 C1 was taken to their doctor’s appointment, and then taken to the emergency room where C1 was diagnosed with a closed fracture to their clavicle.
Interview with PM revealed the following: On February 12, 2025, PM was notified about the incident that occurred, PM advised that part of their daily procedures is to conduct visible body checks before taking clients to the program, and after dropping the clients off at the facility. PM stated that both body checks they conducted did not reveal any visible marks or swelling.
CONTINUED ON LIC809C
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