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32 | During the last visit LPA Baptiste also reviewed medications for all clients, interviewed the Administrator and a total of two (2) staff who shall be referred to as Staff#2 (S2) and Staff#4 (S4). LPA attempted to interview all clients but is unable to use C1-C3 interviews due to their cognitive impairment. LPA was able to interview C4. LPA Baptiste also attempted to interview East Los Angeles Regional Center Coordinator and left a voice mail. The service coordinator shall be referred to as Witness #1 (W1).
Prior to the visit, LPA received an email confirmation from the regional center regarding 1:1 schedule for the clients.
The investigation reveals the following: Regarding “Staff do not maintain proper Staff-Client ratios”. It was alleged the facility do not provide a proper 1:1 for C1. The facility has a total of 4 clients. 3 of the 4 clients require a 1:1. According to the 1:1 authorization documentation there are no written times for C1’s 1:1, only that it needs to be 8 hours per day, 7 days a week. The interview with the Administrator and the email from the Regional Center confirmed there are no specific time. The Administrator further stated they can use the hours the times they need, which varies.
Based on LPA's interviews, investigation revealed: Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview conducted with the Administrator Gilbert Cardenas and a copy of this record provided. |