Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation and Case Management Follow-up. LPA was greeted and granted entry by Evangeline Cayton, Direct Support Professional (DSP). During today’s visit, LPA met with Anil Suresh, Licensee (LE).

During today's visit LPA asked DSP staff on the status of Client 4 (C4) who was at Day Program at time of arrival. An Unusual Incident Report was received by our office on June 27, 2024 stating C4 had been in a motor vehicle accident while being transported to Day Program by the Job Coach. C4 was immediately taken to hospital for evaluation and received stitches for laceration on ear and was released later that afternoon. (Please see LIC 858 for C4 information).

Upon C4's return from Day Program, LPA engaged with client who assented with a head nod that she was okay. C4 was observed playing with flash cards at the dining room table with another client. Based on LPA's observations and interview with C4, the client is been medically treated and back to a daily routine.

An exit interview was conducted with Anil Suresh, LE and a copy of the report and files reviewed (LIC 858 & LIC 859) were given at the time of the visit.