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13 | Licensing Program Analyst (LPA) Cynthia Chan conducted an initial complaint investigation for the allegation listed above. LPA arrived unannounced at 9:45 a.m. and met with Alex Stott. The reason for the visit was explained. Bernice La Scala, the Associate Director of Program, arrived shortly thereafter to assist.
The investigation consisted of the following:
LPA Chan toured the day program with Staff Alex. LPA interviewed a total of 8 Staff and 4 Clients and obtain copies of the following documents: Staff roster, Client roster, Zero Tolerance Policy, Client #1's (C1) Face Sheet, Physician's Report, Appraisal/Needs and Services Plan, Individual Program Plan, and Incident Report dated 9/14/2021 along with the program's internal investigation findings.
(Continue on LIC9099C)
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