Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo conducted an unannounced Case Management – Incident visit today for the purpose of investigating a self-reported incident report and SOC 341. Upon arrival, LPA met with Program Manager, Jesus Cardenas and the reason for the visit was explained. Entrance interview.

On 05/02/2024, the Department received an incident report stating that on 04/30/2024, Individual #1 (I1) told I1’s father that Staff #1 (S1) told I1 to,” shut up and be quiet and listen to me read you the bible”. According to I1’s father, I1 stated that I1 does not feel comfortable speaking up, so I1’s father brought it up to the Program Supervisor on 05/01/2024.

During today’s visit, LPA conducted interviews with three (3) staff members and one (1) individual between 1:10 p.m. and 1:45 p.m., conducted a resident file review at 1:55 p.m., and obtained copies of pertinent documents relevant to the investigation. LPA has determined further investigation is needed and will return at a later date to continue.

Exit interview conducted. A copy of the report was issued.