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32 | INVESTIGATION REVEALED THE FOLLOWING:
Allegation #1: Staff are not providing adequate supervision.
Allegation #2: Staff do not prevent drugs and alcohol from being accessible.
The complaint alleges that staff are failing to provide adequate supervision, resulting in clients having access to drugs and alcohol. It is reported that no rules have been set for the clients in this home, and they are not being followed. No further information has been provided regarding these situation.
On February 13, 2026, between 10:30 AM and 11:15 AM, the Department interviewed staff members identified as Staff #1 through Staff #4 (S1-S4). Four (4) out of the four (4) staff members could not support these allegations. All staff members confirmed that adequate supervision is provided, with three Direct Support Providers (DSP) present on each shift. They all noted that the facility provides the necessary oversight and assistance to meet each client's individual needs, as outlined in their care plans, in accordance with Title 22 regulations. Additionally, staff reported that there has been no instance of clients accessing any controlled substances within the facility. However, two out of the four clients are independent and can spend time out in the community, where their activities are not monitored. Nonetheless, these clients are aware that the House Rules are strictly enforced, prohibiting smoking, drugs, and alcohol always. All staff members confirmed completion of DSP I and DSP II training.
On February 13, 2026, between 11:15 AM and 01:35 PM, the Department interviewed client member members identified as Client #1 through C#4 (C1-C4). Four (4) out of four (4) cannot validate these claims. They reported adequate supervision with 3 to 4 Direct Support Providers per shift. All clients stated they have no access to drugs or alcohol and have not seen anyone with controlled substances in the facility. They also confirmed that House Rules are enforced, prohibiting smoking, drugs, and alcohol at all times.
On February 13, 2026, between 12:44 PM and 02:08 PM, the Department interviewed witness members identified as Witness #1 and Witness #2 (W1-W2). Two (2) out of the two (2) witnesses could not support these claims. Both witnesses confirmed that there have been no reports of insufficient supervision that could allow clients access to controlled substances, either within the facility or in the community.
(Evaluation Report continues LIC 9099-C)
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