Facility Evaluation Report

Licensing Program Analyst (LPA) Cynthia Chan conducted a case management visit regarding an incident report submitted to LPA on 9/26/24. LPA arrived unannounced and met with Program Manager, Stephen Falla. The purpose of the visit was explained.

On 9/26/24, LPA received an incident from the facility indicating Client #1 (C1) mentioned that Staff #1 (S1) took C1 to the park on the way home and inappropriately touched the client’s body parts. The date was unknown, however, C1 stated this incident occurred on a day when a house mate did not attend the program.

During the visit today, LPA conducted interviews with 3 Staff and obtained documents pertaining to Staff #1 and Client #1.

LPA will continue to gather information related to this incident. No deficiency was issued today. An exit interview was held, and a copy of this report was given to Mr. Falla.