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13 | Due to COVID-19 State of Emergency, this complaint is being conducted as a Tele-inspection via FaceTime. An unannounced Complaint Investigation was conducted on this day by Licensing Program Analyst (LPA) A. Lucero regarding allegation above for the purpose of delivering findings. LPA met with Director S. Sangani.
Complaint alleges that the facility was over ratio. LPA interviewed Licensee/Director and staff; no disclosures were made. LPA obtained a copy of the current Facility Roster, sign-in/out sheets of the program for the month of February, and staff time sheets for the month of February.
Due to conflicting information received during interviews conducted, and of documents received during investigation, LPA is unable to determine if the facility was operating out of ratio. This agency has investigated the complaint alleging facility is operating out of ratio. Although the above allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore at this time the above allegation is Unsubstantiated. |