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13 | On 11/29/2023 at 1:25pm, Licensing Program Analyst (LPA), L. Hall arrived unannounced to conduct the 10-day initial visit and deliver complaint findings for the allegation above. LPA met with Mitzi Wardini, Program Director, and explained the reason for the visit.
During the investigation LPA interviewed staff and collected the following documents: facility roster, staff roster, incident report dated 11/22/2023 for C1.
During record review the incident report dated 11/22/2023 indicated that C1 had behaviors inside the van on 11/17/2023 and received bruising. S1 stated during interview that C1 did not return to the day program until 11/22/2023 and had on some type of knee protectors. During the visit S1 called the home where C1 resides and
Continued on LIC9099C. |