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13 | At 1:45 p.m., Licensing Program Analyst (LPA), Evelin Rios conducted unannounced subsequent visit to deliver determinations on the above allegations. LPA met with Direct Support Staff (DSP), Maria Reyes and spoke to Licensee Asalia Wauls by telephone and explained the reason for the visit. Licensee designated staff to sign today's report.
At 2:07 p.m., LPA conducted a physical plant tour, to ensure the health and safety of the clients in care.
To investigate the above allegations LPAs Evelin Rios and Nadia Shahbazian conducted an initial complaint visit on 01/22/2025. On the initial visit at 9:46 a.m., LPAs conducted a physical plant inspection. From 9:46 a.m., to 2:00 p.m., LPAs conducted interviews with three (03) clients of which two (02) did not respond to questioning. LPAs also interviewed three (03) staff and the Licensee Asalia Wauls. LPA requested copies of relevant documents pertaining to the investigation, including, but not limited to, the following: resident #1’s (R1’s) physician’s report, admission agreement, Individual Program Plans (IPP) from 11/15/2019 and 1/11/2023, quarterly progress reports, and Special Incident Reports (SIRs) submitted to the Community Care Licensing (CCL). (Continue to LIC9099-C)
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