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32 | INVESTIGATION REVEALED THE FOLLOWING:
Allegation #1: Unqualified staff providing supervision.
Allegation #2: Facility is providing insufficient staffing.
It is alleged that the facility has unqualified staff providing care and that staffing is insufficient. Reports indicate that the night staff providing care are underage and not qualified. It is also reported that the facility is operating with insufficient staffing. No further information has been provided regarding this matter.
On April 01, 2026, and April 07, 2026, between 04:30 PM and 11:50 PM, the Department interviewed staff members identified as Staff #1 through Staff #3 (S1-S3). Three (3) out of the three (3) staff members could not corroborate these claims. All three staff members affirmed that the facility employs only qualified individuals, emphasizing that no underage employees are present. (S1-S3) stated that there is an adequate number of staff for each shift, ensuring optimal coverage. (S1) indicated that every staff member has completed the mandatory Direct Support Professional Training. Furthermore, (S1-S3) assured that all clients receive continuous care and supervision, with none left unattended. It confirmed that there is no need for one-on-one caregiving services for any clients. Staff #4 and #5 (S4-S5) were unable to participate in an interview and did not respond to telephone calls.
On April 01, 2026, and April 09, 2026, between 03:15 PM and 11:15 PM, the Department interviewed clients identified as Client #1 through Client #3 (C1-C3). Three (3) out of the three (3) clients were unable to confirm these claims. (C1-C3) expressed that they have not observed any underage staff at this facility, and they have never encountered any instances of unqualified personnel. They noted the presence of adequately trained staff, ensuring that someone is always available to provide essential care and supervision to clients.
On April 1, 2026, between 10:30 PM and 11:50 PM, the Department observed one staff member working the evening shift who is not underage and had completed mandatory Direct Support Professional Training providing care and supervision for clients. The staff was verified to have criminal clearance on file.
A review of the current facility’s Personnel Report LIC 500 (dated 09/11/15 & 04/11/25) and Employee Schedule (dated 12/01/26 through 04/30/26) indicates that staffing requirements are adequate in number.
(Evaluation Report continues LIC 9099-C)
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