Facility Evaluation Report

On 1/7/2025 at 10:10am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct Case Management visit regarding an incident that was reported to CCLD on 1/6/2025. LPA met with Fabiola Dela Torre and Kenya Criss, Program Managers, and explained the reason for the visit.

Incident report for C1 and C2 was sent on 1/3/2025. LPA interviewed staff, obtained and reviewed the staff schedule and client roster for the day of the incident. Both S2 and S3 stated that C1 and C2 had a verbal argument with C3. C1 and C2 decided to go on the balcony as normal. S3 went to check on C1 and C2 and observed the interaction. LPA reviewed staff schedule and client roster and facility had met the staff-client ratio. Both C1 and C2 are not attending the day program until and interdisciplinary team meeting can be held for both.

No citations are being issued on this date.

Exit interview conducted and a copy of this report provided.