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13 | On this day, Licensing Program Analyst (LPA) Luisa Fontanilla arrived at the facility to conduct interview and deliver finding on the above allegation.
On 9/7/2022, then LPA Lizette Francisco initiated 10-day investigation and obtained records. On 3/17/2023, the complaint was reassigned to LPA Luisa Fontanilla. On 3/31/2023, LPA Fontanilla interviewed Program Director and reviewed records (email, doctor's orders).
Based on interview and record review, RP emailed Adult Day Program (ADP) on 9/19/2022 an unsigned doctor's note requesting Client 1 (C1) be exempted from wearing a mask while at the ADP. Director states she requested for a signed copy from RP due to the covid restrictions. On Saturday, October 1, 2022, Director received a signed doctor's note. On Tuesday, October 4, 2022, C1 came back to the program.
Based on interviews and record reviews, the above allegation is unsubstantiated. |