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13 | Licensed Program Analyst (LPA) Alberto Lopez met with Clarrisa Basto Medication Manager/Direct care and Administrator Ruby Garcia a few minutes later. LPA Lopez explained the purpose of the visit.
The investigation consisted of interviews with 11 clients (C1-C11) and four staff (S1-S4) and Administrator Ruby Garcia.
During this visit LPA obtained staff roster, client roster (LIC 500). For C1, LPA obtained Preplacement Appraisal, Face sheet, Physicians Report, Functional Capability Assessment, Appraisal Needs and services plan, Admission Agreement. Doctor Complaint Log (Psychiatrist)
Based on observations made and interviews conducted, the findings indicate that facility is meeting the needs and providding adequate care for the client.
Eleven (11) out of 11 clients stated they receive proper care and needs are being met by the facility.
conttinue on 9099C
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