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25 | Licensing Program Analysts (LPA’s) Rayshaun Nickolas and Javier Prieto made an unannounced visit to the facility. The LPA’s Nickolas and Prieto arrived at the facility to conduct a case management visit to follow up on a special incident report (SIR) that was received on July 6, 2022. LPAs met with Administrator Kyong Suk Lee and explained the purpose of the visit.
The SIR documents a client observing another client inappropriately touching another client in the living room and reporting this incident to staff. The SIR documents facility staff reviewed video footage taken from the surveillance camera in the living room and the facility staff reports no inappropriate touching was captured. The SIR further documents that the police were contacted, and no arrests were made. During the visit LPAs reviewed the video captured by the surveillance camera in the living room, obtained the police report number, and interview the Administrator. LPAs advised the Administrator to ensure that the facility staff are observing and monitoring for any changes in clients condition, properly documenting changes in clients condition, adequately staffed to provide proper care and supervision of clients in care, and submitting SIR’s to Community Care Licensing Division (CCLD) with detailed documentation.
No deficiencies were cited during this visit. An exit interview was conducted where this report (LIC 809) was discussed and provided to the Administrator
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