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13 | At 9:40 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced initial complaint visit at this facility to investigate the above allegation. LPA met with Juan Sandoval, the Administrator, who granted access to the facility and explained the reason for the visit.
During course of the investigation, interviews and record review were made. At 9:45 AM, LPA requested resident and staff roster. LPA requested copies of pertinent information which include, but not limited to current plan of operation, last fire inspection report, activity schedule, and etc. At approximately 10:00 AM, LPA conducted a physical plant tour. Between 10:15 am – 11:00 pm, LPA interviewed the Administrator, one (1) Day Program Director, one (1) Associate Residential Director, one (1) Qualified Intellectual Disability Person, and four (4) clients.
LIC 9099-C continued
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