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32 | The IB investigator also did an unannounced visit and found C#4 at the facility on January 21, 2022. During the investigation, while the IB investigator was at the facility, IB saw C#4 at the facility. C#4 quickly went into the bathroom when IB first saw her. Another caregiver / staff, Contact #2 (C#2), first indicated that C#4 was at the facility. But when C#2 got a phone call, C#2 changed their story and said the person they thought was C#4 was actually Contact #6 (C#6), another caregiver. At the same visit, the IB investigator interviewed C#4, but C#4 pretended to be C#6. When the IB investigator asked C#4 (who was pretending to be C#6) for her date of birth, C#4 provided incorrect date. The IB investigator asked C#4 if they was C#4, and they said No. When the IB investigator showed C#4 their DMV photo, C#4 finally reluctantly admitted they was C#4. C#4 said they felt compelled to lie because C#2 lied. Investigator conducted a telephone interview with C#5. C#5 denied that C#4 was working at the Facility. Additional interviews conducted with C#6 and C#3. C#6 and C#6 stated that C#4 was regularly present and working in the facility.
Allegation: Uncleared Staff working at the facility. It was alleged that C#4 did not have a criminal record clearance and was working in the facility.
Photographs taken from social media show evidence that C#4 was regularly present and working in the facility. In addition, Investigator conducted an unannounced visit to the facility and found C#4 present and having contact with clients. Facility manager Contact #5 (C#5) denies allowing C#4 to “work under the table.” C#5 told investigator C#5 knew nothing about C#4 living or working in the facility.
Allegation: Staff uses substance during work at the facility. It was alleged that Staff members use substances including cocaine, marijuana, and alcohol during work at the facility.
Photographs taken from social media showed evidence consistent with alcoholic beverages in the facility and at least one staff member consuming an alcoholic beverage with C#4, an uncleared adult present in the facility. It could not be conclusively established that cocaine and marijuana were used in the facility. C#5 denies using any of these substances in the facility and denies knowing they are being used.
Based on observations and interviews which were conducted, record reviews the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. Citations issued on the 9099D.
Facility closed on 08/23/2022 and the copy of this report was mailed out to last noted facility mailing address.
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