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25 | At approximately 8:50AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Case Management - Other visit and met with Shift Lead, Rob Matteri. The purpose of the visit is to to follow up on findings and recommendations found from the Semi-Annual Review visit conducted by Department of Developmental Services (DDS) on 12/19/2023. Upon arrival, LPA was informed that there were currently 4 clients in care. LPA was informed that 2 clients were out of the community at their Day Programs and the other 2 clients were leaving the facility to go on an outing.
LPA conducted a walk-through of the facility with Shift Lead. LPA observed that chemicals, sharps, and other hazardous materials were locked and inaccessible to clients in care. LPA observed that all client rooms were free of cobwebs and that 1 of 2 bathrooms had paper towel products. Per conversation with Shift Lead, one bathroom does not have a paper towel dispenser due to client behaviors. Clients who utilize the bathroom are provided with paper towels when needed to lessen their behaviors. LPA observed a supply of paper products available on-site when needed.
No Deficiencies Cited during visit.
Exit interview conducted. Copy of report discussed and provided to Shift Lead. Signature on form confirms receipt of documents. |