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13 | Licensing Program Analyst (LPA) Tuesday Cabiness met with staff Yudaya Namagembe and informed her the reason of the visit. Administrator Moses Wakabi was contacted, and also informed him the purpose of the visit. The following was determined:
Concerns were expressed that staff did not provide adequate supervision. On 03/12/2021, 03/15/2021, and 06/22/2021, from various times, ranging from 9am to 3pm, LPA conducted interviews and reviewed documentation pertaining to the complaint. It was reported to LPA a friend of client # 1 (C1) visited the facility, unannounced after midnight. Staff discovered the visitor in the back yard, trying to enter the facility. The visitor was instructed to leave by C1 and staff. Further information revealed, there was a second incident where C1 allowed the visitor to enter C1’s room, through the back door, without staff acknowledgement. Although staff was not aware of the visitor, it was an isolated incident, and C1 acknowledged that C1 made a mistake by allowing the visitor to be at the facility unannounced. C1 was given instructions regarding visiting, especially during the time of the pandemic. C1 promised staff, that C1 would not allow it to happen again. |