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13 | On 02/03/26, at 11:30 a.m., Licensing Program Analyst (LPA) Evelin Rios arrived at the facility to conduct an unannounced, subsequent visit and was greeted by the administrator Yolanda Pirkens. LPA explained the purpose of this visit was to obtain copies of records and deliver findings for this complaint.
On 1/14/26, LPA Rios conducted an unannounced initial complaint visit and was provided with the facility’s Personnel Report (LIC500). On 01/14/26, from approximately 12:50 p.m. to 3:25 p.m., LPA Rios conducted a physical plant tour and interviewed two (2) out of two (2) clients. Client #1’s (C1’s) Service Coordinator from North Los Angeles County Regional Center, Samantha Harper, was present for C1’s interview. LPA Rios also interviewed six (6) staff members. At approximately 3:26 p.m., LPA interviewed the administrator and obtained copies of the following: Client #1’s (C1’s) IPP, Individual Behavioral Support Plan (IBSP), Individual Program Plan (IPP), Conservatorship document, telephone contract and facility’s data collection or daily notes regarding C1. On today’s visit LPA Rios collected copies of Client#2’s (C2’s) IPP and C1's Physician’s Report. (Continue to LIC 9099C)
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