Facility Evaluation Report

LPA Nicol Wesley conducted an unannounced case management visit at the facility and met with Facility Manager Nicholas Novella. The purpose of todays visit is to conduct a health and safety inspection, and to gather information regarding the SIR/UIR(unusual incident report) dated 02/14/22, for an incident involving client #1 that occurred on 02/10/22.

During the visit LPA Wesley reviewed client #1's file and requested supportive documents(IPP, MAR, ID page, and current Physicians reports). LPA also reviewed the file for Staff #1 and requested copies of specific documents. LPA Wesley did not conduct any interviews with Direct Support Professionals or the clients living in the facility.

LPA Wesley did not observe there to be any immediate health and safety concerns.

A copy of this report was provided during the exit interview.