Facility Evaluation Report

On 7-10-24 at 10:03am, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit regarding a resident involved incident on 6-24-24. LPA met with Program Director (PD) Michael Carroll and explained the purpose of the visit. LPA reviewed incident documentation and briefly interviewed PD. Based on interview and record review, on 6-24-24, resident1 (R1) was engaged in a behavior episode which involved R1 placing self on the ground and proceed in a rolling and scooting motion which resulted in day program coordinating with R1's facility residence for early departure from the program that day.

R1 returned to his residence on 6-24-24. Behavior episode resulted in various bruising and torn clothing of R1. Day program continues to monitor R1 during program attendance and update care plan accordingly to address behaviors. No citation issued as a result of today's case management.

An exit interview was conducted with Michael Carrol and a copy of this report was provided to Michael.