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13 | Licensing Program Analyst (LPA) Bennette Pena conducted a subsequent complaint investigation in response to the above mentioned allegation. LPA met with Stephen Falla, Program Manager and explained the reason for the visit.
The investigation consisted of the following: On 10/07/2025, LPA conducted a tour of facility and common areas and obtained a copy of the staff and client rosters, facility sketch, handbook for clients/staff, pertinent files for Client #1 (C1) and Staff #1 (S1), Unusual Injury/Incident Report/SIR (10/06/2025). LPA also requested copies of the Staff in-service training for Mandated Reporting, Zero Tolerance Policy, contact information for the QA and SC for San Gabriel Pomona Regional Center and photos of C1's injuries.
During today's visit, LPA obtained a copy of the staff and client rosters, conducted interviews with staff members, Staff #1 (S1) - Staff #5 (S5), Client #2 (C2) - Client #4 (C4), Family member (FM) and Quality Assurance Representative (QA) for San Gabriel Pomona Regional Center, by phone. The interview with Client #1 (C1) was unsuccessful due to his cognitive capacities. LPA also attempted to interview former staff, Staff #6 (S6) 3x but unsuccessful as no response received. *****CONTINUED ON LIC9099-C***** |