Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Hamilton conducted an unannounced case management visit at the facility. LPA gained access to the facility and identified herself to Program Manager, Blanca Vasquez. LPA explained the purpose of the visit which was to follow-up on the Case Management visit on July 13, 2021.

The facility reported that on July 09, 2021, during afternoon transportation back home from the day program, Client 1 (C1) (See LIC 811 Confidential Names List) was dropped off by Staff 1 (S1) at the wrong address. C1 was later found in the surrounding area and returned home with no injuries reported.

The Department’s investigation consisted of records review, interviews with staff, clients and outside sources. A deficiency was cited during today's visit. See LIC 809D page for citation and plan of correction.

An exit interview was conducted with Program Manager and a copy of this report, LIC 809D, LIC 811 and Licensee/Appeal Rights (LIC9058 01/16) were provided via email. An electronic receipt of confirmation was requested to be sent by the Licensee upon receipt of the documents.