Follow-up·November 30, 2023

On 11/30/2023 at 10:42 a.m. Licensing Program Analyst (LPA) J. Gifford conducted an unannounced Case Management inspection and met with Jamie Gordon. The inspection was made in response to an Unusual Incident Report (UIR) submitted by the facility on 10/9/2023. The UIR was investigated by the Department due to a possible personal rights violation on 10/2/23 involving Child 1 (C1) and Staff 1 (S1). Interviews were conducted with C1 on 10/31/23, and Staff (S1, S2) on 11/28/23. There was no evidence obtained during interviews to corroborate that the incident occurred. S1 and S2 both stated that S1 was not present during the time the incident was reported to have occurred. During the investigation, the Department also received and reviewed records. Records also indicate that S1 was not present during the time the incident was reported to have occurred. No evidence of a personal rights violation was found during the investigation. There were no Title 22 deficiencies cited during today's inspection. An exit interview was conducted, and the report was reviewed with Jamie Gordon. A Notice of Site Visit was given and must remain posted for 30 days.