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13 | ****This report supersedes the original complaint investigation report dated 08/15/2025 to include additional information not included in the original report dated 08/15/2025. The information does not change the findings of the complaint and remain SUBSTANTIATED.********
Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced subsequent complaint investigation for the allegations listed above. LPA met with Kolresha Colbert, Care Staff and explained the purpose of the visit. Shortly after, Jose Alderete, Administrator arrived and assisted LPA with the investigation.
Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced subsequent complaint investigation for the allegations listed above. LPA met with Kolresha Colbert, Care Staff and explained the purpose of the visit. Jose Alderete, Administrator was called on the phone to inform of the purpose of the visit.
The investigation consisted of the following: On 08/07/2025, LPA toured the facility and inspected Client #1 (C1) - Client #3 (C3)'s bedrooms, focusing on C2's, bathroom #2 in C2's bedroom, personal hygiene, cleaning/laundry supplies, water and food supplies. LPA interviewed Staff #1 (S1) - Staff #2 (S2) and Client #3 (C3). LPA attempted to interview C1-C2 but unsuccessful due to their cognitive abilities. LPA reviewed and obtained copies of the following files: latest staff training logs for zero tolerance policy, clients rights, abuse, mandatory reporting, Incident reports, Receipts for food, water, personal hygiene and cleaning supplies (June - Aug 2025), Service report/invoices for plumbing service and relevant files pertaining to Client #1 (C1) - Client #2 (C2). LPA also requested contact information for the Service Coordinator/QA Rep at San Gabriel Pomona Regional Center.
On 08/15/2025, LPA obtained staff & client rosters, facility menu,and interviewed Staff #3 (S3) - Staff #4 (S4). LPA conducted another tour of the facility’s kitchen and observed food supply which was inadequate at the initial visit. During today's visit, LPA delivered the superseded 9099A and 9099-D report. *****CONTINUED ON LIC9099-C***** |