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13 | At 12:30 p.m. on 11/05/24 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced subsequent complaint visit. LPA met with the licensee and disclosed the reason for the visit.
Regarding the allegation "Staff left residents unattended", it was alleged that on 03/20/24, Staff #1 (S1) left four (04) clients alone by themselves for 10-15 minutes. The facility self-reported this incident for the health and safety of all clients in the home.
During investigation on 05/06/24, from approximately 11:57 am to 1:35 pm, LPA Tihesha Smith toured the facility, interviewed three (3) staff and one (1) client, and requested and reviewed documents relevant to the investigation. These documents included, but were not limited to, the personnel report and the resident roster. LPA Smith was unable to interview three (3) clients as they were not present at the facility during time of visit.
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