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25 | Licensing Program Analyst (LPA) Kelly Dulek initiated an unannounced Case Management – Incident visit for an Incident Report received at the Regional Office on 12/28/2022. LPA arrived at the facility at 11:41AM and met with Administrator Tanya Kramer. Entrance interview conducted.
The incident report indicated that Client #1 (C1) informed their family member that Client #2 (C2) had made unwanted contact with C1 on an unknown date about two weeks prior. C1 indicated they had not told staff at the time of the alleged incident. Facility staff were informed by C1's family member, filled out the Incident Report and supporting documents and faxed them to the Regional Office upon learning of the alleged incident.
During today's visit, LPA Dulek along with Administrator toured the facility at 11:45AM. No health and safety concerns were identified during today's visit. LPA also interviewed the Administrator throughout the visit, reviewed and gathered copies of pertinent documents. Administrator was informed that CCLD's Investigations Branch (IB) Investigator Christine Ferris will be following up regarding the incident.
No citations issued during today's visit. IB investigator and/or LPA will follow up at a later date to continue the investigation.
Exit interview conducted. A copy of the report was provided via email. |