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13 | Licensing Program Analyst (LPA) Bennette Pena conducted a subsequent complaint visit for the above-mentioned allegation. LPA met with Joachim Ohalete/DSP and explained the reason for the visit.
During the visit on 7/25/2023, LPA Pena obtained a copy of Staff roster and Client roster, House rules, Incident Reports/SIRs (3/22/2023, 7/19/2023, 7/23/2023-7/25/2023) and conducted a tour of facility and common areas. LPA also obtained Client #1 (C1) files such as: AdmissionAgreement, Physician's report and Identification and Emergency Information. LPA interviewed the Administrator, Staff #1 (S1) telephonically, Staff #2 (S2) - Staff #5 (S5) and Client #2 (C2). LPA was not able to interview Client #1 (C1) as he was in the hospital.
During today’s investigation, LPA Pena obtained copies of Staff & Client Rosters, in service training (Abuse & Zero Tolerance Policy), 30-day eviction notice for C1, additional incident reports (SIRs), C1's additional records, facility sketch, SCLA Regional Center IPP assessment, Behavior assessment, Case Notes, Medication Logs and Hospital notes. LPA also interviewed Client #3 (C3), telephonically interviewed Client #4 (C4) and Staff #6 (S6). LPA was not able to interview Client #1 (C1) as he is currently out of the facility, admitted in the hospital. ***CONTINUED ON LIC 9099-C*** |