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13 | At 9:15 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit at this facility to investigate the above allegations. LPA met with Juan Sandoval, the Administrator, who granted access to the facility and explained the reason for the visit.
Please advise. Thank you,
During course of the investigation, interviews and record review were made. At 9:30 AM, LPA requested resident and staff roster. At 9:40 AM, LPA requested copies of pertinent information which include, but not limited to training sign in sheet for personal phone usage, Cellular Phone Policy, etc. At approximately 10:00 AM, LPA conducted a physical plant tour. Between 10:15 am – 12:00 pm, LPA interviewed the Administrator, two (2) Day Program Directors, one (1) Creative Arts Program Artistic Director, one (1) Day Program Teacher, one (1) Staff, and ten (10) clients.
LIC 9099-C continued |