Facility Evaluation Report

Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a Case Management - Incident follow-up visit regarding an incident report received by CCL on 10/11/2024 from Client 1's (C1's) Day Program and was greeted by Silva Rosario, House Manager. The report states that C1 was observed with bruising to their groin area during body checks by Day Program staff.

LPA interviewed House Manager, obtained documents and made observations. Based on the information gathered, C1 has a known, documented condition which causes them to bruise easily and has been observed on multiple occasions with bruising which has also been documented. House Manager states that North Bay Regional Center (NBRC) and C1's care team are aware of the situation and there is not anything they can do to prevent bruising in C1's situation. House Manager states that the Day Program is aware of this condition too.

House Manager states that an incident report was submitted and provided LPA a copy of the report. LPA informed House Manager that it had only been sent to NBRC and not to CCL. LPA advised House Manager to submit all future incident reports to CCL separately and within 7 days of the incident. LPA provided House Manager the CCL email. House Manager understands and agrees.