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13 | Licensing Program Analyst (LPA) Luis Mora conducted an unannounced initial complaint visit to determine the validity of the above-mentioned allegation. LPA met with Noe Rodriguez and explained the reason for the visit.
The investigation consisted of the following: On 10/04/2023, LPA interviewed Client 1 (C1) Regional Center Service Coordinator via phone and obtained C1's Individual Program Plan (IPP). During today's visit, LPA Mora obtained copies of staff and client rosters, C1's face sheet, C1's body check form, C1's T-Log notes, C1's special incident report, van seating arrangement and training logs. LPA interviewed Program Director, Staff 1 - Staff 3 (S1 - S3), and Client 2 - Client 5 (C1 - C5). C1 is no longer attending the this Adult Day Program (ADP).
The investigation revealed the following: regarding the allegation "client sustained an unexplained injury while in care”, it is alleged that the client returned home with bruises behind the left ear and this happened at the Adult Day Program (ADP). (Continued to LIC 9099-C) |