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25 | On 04/12/23 Licensing Program Analyst( LPA) Ernand Dabuet initiated a Collateral visit at this facility. LPA met with Direct Support Provider Sayra Ramos . LPA explained the purpose of this visit is to gather information regarding a current complaint about ACOSTA FAMILY HOME II Complaint number 11-AS-20230406123315.
The investigation consisted of collecting service records for client #1-#2 (C1-C2). The following records were obtained:
- Facility Employee Schedule
- Face Sheet
- Register of Facility Client
- Physician's Report
- Client Development Evaluation Report
- Functional Capability Assessment
- ID and Emergency Information
- Staff Communication Log
- Behavior Data
Details of the record reviews are documented on LIC 812 crossed reference with Acosta Family Home II.
An exit interview was conducted with Sayra Ramos, and a hard copy was provided. |