Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a case management-incident inspection, on 12/13/24 at approximately 12:45pm, and met with Program Managers, Victoria Trentacoste and Danielle Schulze. Director Jen Whalen arrived to the facility to meet with the LPA along with Program Director Danielle.

LPA reviewed a client incident reported to the Department. LPA requested client (C1 & C2) records. LPA requested copies of documents from both records. All copies were provided to the LPA.

LPA also requested a current staff roster, current list of all clients participating in the day program, and documentation of C1's self-discharge from the day program. Copies were provided to the LPA.

There are no deficiencies cited during today's inspection.

Exit interview was conducted with Danielle Schulze, Program Manager, and Jen Whalen, Director.