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25 | Licensing Program Analyst (LPA) Debbie Corriea conducted an unannounced Case Management visit. LPA was greeted at the front door by Program Director (PD) Jody Dye, identified herself, was granted entry and discussed the purpose of her visit.
The visit was initiated due to a self reported incident involving client #1 (C1) and staff #1 (S1). The PD self-reported this incident by submitting form LIC 624 – Unusual Incident/Injury Report to Community Care Licensing (CCL) and a SOC 341 for mandated reporting, which was received in our office on August 9, 2022.
During today’s visit, LPA conducted staff interviews and obtained and requested resident and staff records. No deficiencies were issued during today's visit.
An exit interview was conducted with PD Dye and a copy of this report, Confidential Names (LIC 811) as well as Licensee Rights (LIC 9058 01/16) was provided to PD Dye and signature below confirms receipt of these rights. |