Facility Evaluation Report

On 9/4/25 Licensing Program Analyst (LPA), M. Garza completed an unannounced case management visit. LPA met with Case Manager, Robert Perez. Program Manager, Kelly Wheeler was contacted and was unavailable however arrived some time later.

This case management visit is being conducted for an Special Incident Report (SIR) dated 9/2/25, regarding C1 making an allegation of S1 hitting them. LPA completed interviews with staff, program manager, client and case managers. LPA requested and reviewed documentation (S1 personnel file, August schedule, 1:1 schedule, IPP, physicians report, incident report, SOC 341, PD report number, admission agreement, needs and services plan, behavioral plan, personnel roster, program design).

At this time this case management will need further review. Program Manager was informed that additional documentation, interviews and or visits may be needed. No deficiencies cited during todays visit.

Exit interview completed with Program Manager, Kelly. A copy of this report was provided.