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13 | On 06/11/2024 at 08:40 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an initial complaint visit to investigate the above allegation. Upon arrival LPA met Staff #1 (S1) and explained the reason for the visit. S1 contacted Administrator Ashilee Jackson via phone. The Program Director Renee Davenport and the Administrator Ashilee Jackson arrived, and LPA explained the reason for the visit.
During the visit: A tour of the facility was completed. LPA Baptiste observed all clients for bruising and scratching. A copy of the staff roster, resident roster, Ambitions unusual Incident Report’s dated 5/1/2024 and 5/10/2024, and C1’s client progress notes for the month of May was obtained. LPA Baptiste obtained the following documents for all client’s: Individualized personal plan (IPP), Body checks for the month of May, and the Identification and Emergency information. LPA Baptiste interviewed the Program Manager Renee Davenport and the Administrator Ashliee Jackson. LPA interviewed a total of four (4) Staff who shall be referred to as S1 through S4. LPA also interviewed a total of two (2) Regional Center Service Coordinator’s and C1’s responsible party who shall be referred to as Witness #1(W1) through Witness #3 (W3). Due to the clients limited communication LPA could not use their interviews. (Report Continued on 9099c.)
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