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25 | Licensing Program Analysts (LPA’s) Rayshaun Nickolas and Amy Goldenberg made an unannounced visit to the facility to conduct a Health and Safety case management visit. This case management visit is in response to a special incident report (SIR) that was received by this agency from the facility on July 1, 2022. LPAs met with Administrator Reba Jordan and explained the purpose of the visit.
The SIR documents that on June 16, 2022, Client (C1) slapped staff (S1) and then S1 slapped C1 back. The SIR further documents that the facility management was not made aware of the incident until June 28, 2022, and management gathered written statements from five (5) members of staff about the incident.
Inquiry into this incident included conducting a tour of the facility to assess for any Health and Safety concerns. LPAs reviewed the statements provided by staff regarding the incident, interviewed the administrator, staff, and district manager, reviewed C1’s Individual Program Plan (IPP). LPAs obtained a copy of the IPP for C1.
There are no health and safety concerns observed during this visit. Additional information will be required prior to closure inquiry into this incident.
No deficiencies were cited during this visit. An exit interview was conducted where this report (LIC 809) was discussed and provided to the Administrator. |