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13 | Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced subsequent 10-day complaint visit at the facility and upon arrival, no one answered the door. At 9:45am, Staff, Greg Tillman arrived shortly after and LPA discuss the purpose for today's visit to investigate the above allegation.
On 2/17/2026, the initial investigation visit was conducted. The investigation consisted of the following:
The investigation consisted of the following: LPA requested copies of the staff roster and client roster which Staff #2 (S2) will send to the LPA by COB. LPA requested copies from Client #1 (C1’s) file such as Face Sheet, Physician’s Report, Individualized Program Plan (IPP), Client Notes, Special Incident Reports, and other pertinent documents which S2 will send to the LPA by COB. LPA requested copies from Staff #1 (S1’s) files Staff Training and other pertinent documents to the LPA by COB.
On 2/27/2026, LPA interviewed Client #2 (C2) and Client #3 (C3), Staff #1 (S1), Staff#3 (S3), Staff #4 (S4) and Staff #5 (S5) over the phone. LPA attempted to interview Client #4 (C4) and Client #5 (C5) over the phone but was unable to conduct the interviews since C4 and C5 could not answer the questions. |