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13 | At 09:30 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced subsequent complaint visit. LPA met with the Administrator, Juan Sandoval and explained the reson for the visit.
A subsequent visit was conducted on 08/19/2024. During course of the investigation, interviews and record review were made. At 9:55 AM, LPA requested resident and staff roster. At 10:00 AM, LPA requested copies of pertinent information which include, but not limited to Admission Agreement, Physician’s Report, Appraisal Needs and Services Plan, etc., relevant to the investigation. At approximately 10:05 AM, LPA conducted a physical plant tour. Between 10:15 AM to 1:45 PM, LPA conducted an interview with the Administrator, one staff (S1) one Qualified Intellectual Disability Professional (QIDP), and ten (10) clients who were able to communicate. Additional interviews and record reviews were also conducted during today’s visit.
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