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13 | On 10/23/2023, Licensing Program Analyst (LPA) Jewel Baptiste conducted a subsequent complaint visit regarding the above allegation. The purpose of the visit was explained to Assistant administrator Passion Letuli.
During the initial visit on 2/21/2023, LPA conducted a physical tour, interviewed the Administrator Margrate Diaz, staff (S2-S3), and resident (R1). R2 refused the interview. Residents (R3-R4) was at their day program. LPA reviewed files for R1 and S1, and the following documents was obtained: two (2) employee warning notices, S1’s CPI training, and personal rights signed by S1.
During todays visit LPA interviewed the administrative assistant and R3. LPA was unable to interview R4 due to limited communication. LPA also obtained IPPs for R1 and R4. LPA attempted to contact Case manager(W1) for R1 and left a voice mail.
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