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13 | Licensing Program Analyst (LPA) Cynthia Chan conducted a subsequent visit to interview staff and render findings. LPA met with Andrew De Vera, Assistant Administrator, and explained the purpose of the visit.
The investigation consisted of the following:
On 6/6/22, LPA conducted a health & safety check and toured the entire facility. LPA obtained copy of the staff roster, client roster, and documents pertaining to Client #1: Identification and Emergency Information, Admission agreement, Appraisal/Needs and Services Plan, Physician's Report, House rules, MAR log from March 2022 through Present, and any facility notes. Client interviews were held on 8/9/22. During the visit today, LPA interviewed the Administrator and 5 Staff. The Department of Social Services Investigation Bureau (IB) Investigator L. Garcia was assigned to investigate 2 allegations - Neglect/Lack of Supervision leading to Client using illegal substances while in care and Clients being sexually abused by client in care. |