Facility Evaluation Report

Licensing Program Analyst (LPA) Sanjay Vaid made an unannounced Case Management visit to the facility. LPA was greeted by Stephanie Johnson- DSP and explained the reason for the visit. Spoke to Shajuana Bradford -Director arrived 30 minutes later and assisted with the case management visit and facility tour.

The purpose of the visit is to conduct a Health and Safety Check in regards to a special incident report that was received on 01/18/2024, regarding an alleged sexual abuse incident that occurred involving two clients.

On 01/18/2024, the Monterey Park Regional Office received an Unusual Incident Report indicating that Client #1 (C1) had told staff during quarterly meeting that, Client #2 (C2) got naked and tried to do things to C1. C1 stated this incident took place two years ago. When C2 was asked by Administrator of the incident C2 answered with a obscene remark ”f_ck you b_tch” . Clients #1 and Client #2 have delusions and behaviors according to health, medical and psychiatric progress notes. Both C#1 and C#2 are at day program, and have been residing in separate rooms after the incident. Both clients are happy with new roommates, according to the Administrator and staff.

LPA Vaid conduct ed a Health and Safety check visit on 06/12/24 in response to the Unusual Incident Report that was received. LPA obtained copies of the following from Resident #1 and #2 (R1 and R2) files: Client roster, Physician Report, Medicati on List. Staff roster, Appraisal/Needs and Service Plan, Psychiatric Services Progress Note s to be emailed to LPA.

LPA toured the facility, which included common areas and a random. LPA did not observe any immediate health and/or safety concerns and no deficiencies were cited during today’s visit.