Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi conducted an unannounced Case Management – Incident visit at 1:00 p.m. for the purpose of investigating self-reported incident reports. Upon arrival, LPA met with Program Director Laura Wood and explained the reason for the visit.

On 07/24/2024, the Department received a incident reports stating on the morning of 07/19/2024, Staff #1 (S1) was driving around in a circular motion on a cul-de-sac "making donuts" while waiting for a client to come out of their home. Later that day S1 went to a Clients home after S1's shift was completed.

At approx 1pm, LPA conducted physical plant interviewed staff and reviewed and obtained copies of pertinent documentation relevant to the investigation. At approx 1:30pm, clients were gathering at the entrance to board facility vehicles to return home. 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.