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25 | Licensing Program Analyst (LPA) Michelle Echeverria arrived at the facility unannounced to conduct a Case Management Visit for health and safety. This case management visit is in response to a Special Incident Report (SIR) submitted to the Community Care Licensing Office on 5/30/23. LPA was greeted by Staff, Franchette Maddox at the front door. LPA introduced self and stated purpose of the visit. Staff notified the Program Director of LPA's arrival, while LPA was asked to sign in. LPA met with Frank Pesqueira, Program Director who was informed of the reason for today's visit.
On 05/23/23 Client (C1) reported to staff and Program Director that they had experienced multiple instances of sexual assault in their past.
During today's visit, LPA met with Pesqueira in the activity room to discuss the incident and surrounding events. LPA did a health and safety check, reviewed (C1) Physician's report, ISSP and interviewed (C1).
No deficiencies were observed during this visit. An exit interview was conducted where this report was, reviewed, discussed and then provided to Program Director, Frank Pesqueira. |