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13 | On 07/29/22 at 1:30PM, Licensing Program Analyst (LPA) Daisy Panlilio arrived unannounced to conduct a complaint visit, gather information and deliver investigation findings to administrator. LPA explained the purpose of the visit with administrator.
During visit, LPA observed there were 2 Direct Service Professionals (DSP1, DSP2) assisting the 5 clients. Review of clients individual service plans show no one on one client requirement at the facility. Prior LPA unannounced visits on 02/28/22 and 11/05/2021 confirm 2 staff working at the facility.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did occur, therefore the allegation is UNSUBSTANTIATED.
No deficiencies cited. Exit Interview conducted and a copy of this report provided via email.
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