Facility Evaluation Report

On 8/28/24, Licensing Program Analyst (LPA) J. Leffall conducted a case management – incident visit to follow up on an incident report received in the Regional Office on 8/23/24. LPA met with Administrator (A1) Susan Acosta and stated the purpose of the visit.

Per records reviewed of the incident report and the interview conducted with the client (C1), LPA confirmed that 1 staff and 1 client at the Day Program allowed a client (C1) to purchase gifts for them and items for work. C1 made ongoing purchases for 3 years, totaling $5000.00.

Deficiency is cited on the attached 809-D per Title 22. Exit interview was conducted and Appeal Rights were provided.