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13 | An unannounced Complaint visit was conducted by Licensing Program Analyst (LPA) K. MccClurg. LPA met with Case Manager (CM) Jessica Figueroa. LPA introduced self, provided business card, stated purpose of visit, & was allowed to proceed. Program Manager (PM) Andrina Fernandez joined CM & LPA during visit.
Occurances of day in question for Client (C1) reviewed, including activities & program observations. All information indicates that C1 did not exhibit any signs or express any discomfort or stated not feelling well. Per program,C1 is verbal, able to express self, including sharing information without prompting. C1 left program appearing to be fine & not stating otherwise. C1 spend 2 hours in transport by 3rd party prior to arriving at residence.
The Department has investigated the above allegation & determined the finding to be: UNSUBSTANTIATED.
Exit interview conducted with PM. Report provided. |