Facility Evaluation Report

On 10/28/24 Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct a case management visit regarding an incident report the Dept received on 10/8/2024. LPA met with Administrator Christine Lawrence and explained the reason for the visit.

LPA conducted multiple interviews and reviewed current transportation training.

LPA spoke with S1, Administrator, and Case Manager. Clients were not available to interview at this time due to still being transported to day program.

S1 has been removed from transporting clients at this time.

LPA observed verification facility conducts multiple trainings throughout the year on transporting clients and the safety when transporting clients.

While interviewing S1, stated they feel they have adequate training and it was an accident.

LPA did not observe any deficiencies at this time, and no citations were issued.

Exit interview was conducted and a copy of this report was provided to Administrator Christine Lawrence.