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13 | Licensing Program Analyst (LPA) Delmundo arrived unannounced to continue the investigation of the above allegations and close the complaint. LPA met with Rachelle Wormely. house manager, and informed the purpose of visit. LPA spoke over the phone with Rhonda Simpson, administrator, and discussed the allegations. LPA also met with other staff, Sharon Gibson.
During the course of investigation, LPA obtained copies of staff schedule, visitor's log, weekly menus and restraining order. LPA also obtained copies of the following client's documents: LIC601 Identification and Emergency Information; LIC602A Physician's Report; Individual Program Plan; Individual Service Plan; records of medical appointments; medical records; hospital discharge document; Semi-annual/Quarterly Behavior Progress Reports; Special Incident Reports. LPA inspected the food supplies and conducted interviews on 9/16/21, 7/05/22 and 10/12/22., and 9/01/23
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......continued on 9099C (page 2)
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