Incident investigation·October 4, 2024

Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced case management visit to follow up on the incident report submitted by the Executive Director Anne Walsh dated 09/25/24 regarding one of its resident and a Staff. LPA met with Director of Residential Services (DRS) Anne Walsh and explained the reason for the visit. During the course of the visit, LPA obtained a copy of the resident roster, staff roster and S1 trainings and write up. LPA interviewed the Director of Residential Services and a total of two staff, who shall be referred to as S1 and S2. LPA also interviewed resident #1 (R1). On 9/11/2024, S1 rolled R1 to a family members car for an appointment. When S1 helped R1 into the vehicle, S1 made an inappropriate comment to R1. There were also reports of inappropriate touching to which both S1 and R1 denied. The facility reprimanded S1 for the inappropriate comment. No citations were issued at this time. Additional follow up may occur. Anne Walsh was advised, and a copy of this report was sent via email due to printing issues.