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13 | At 9:20 a.m. Licensing Program Analyst (LPA) Evelin Rios arrived at the facility to conduct an unannounced complaint visit. House manager Maria Ramos granted access and contacted the administrator and informed them LPA was at the facility. Licensee, Asilia Wauls made contact and informed LPA they would arrive later at the facility. Present at the facility upon entry was client #1 (C1), client #2 (C2), client #3 (C3) and client #4 (C4). C3 and C4 left the facility shortly after with staff. LPA interviewed C2 at approximately 9:40 a.m. before they left to their Day Program. LPA interviewed the staff at the facility at approximately 10:00 a.m.
At approximately 10:25 a.m. LPA conducted a physical plant inspection to assure the health and safety of the residents in care. LPA also conducted file reviews and obtained copies of pertinent documents. At approximately 10:40 a.m. LPA interviewed C1 At 10:53 a.m. Licensee arrived to the facility. LPA interviewed licensee. Allegation: Facility staff did not safeguard resident’s personal belongings. It is alleged staff is entering C1's room when they are not present, C1's electric shaver and toothbrush were stolen and a knife was found under C1's pillow with C1's name taped to the knife. (Cont. on LIC9099-C) |