Facility Evaluation Report

On 4/9/2024 at 1:15pm, Licensing Program Analyst (LPA) L. Hall and conducted an unannounced Case Management visit regarding an incident that was reported to CCLD on 4/5/2024. LPA met with Fabiola De La Torre, Program Manager and explained the purpose of the visit.

S1 submitted an incident report for a client's misconduct that occurred on 4/3/2024. The incident report indicated that C1 had said things of a sexual nature to C2. C1 was suspended on 4/4/2024, pending the interdisciplinary team meeting (IDT). S1 stated the IDT meeting will held on 4/9/2024 and will include C1 and his parents, case manager, and day program staff. During the meeting C1 was offered to attend another location. The IDT meeting was held and it was decided that C1 will not longer attend the day program.

LPA collected the following documents: client roster, staff roster, C1's admission agreement and individual program plan (IPP).

Exit interview conducted and a copy of this report provided.