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13 | On April 21, 2025, Licensing Program Analyst (LPA) Deborah Lee conducted an initial 10-day visit to gather information regarding the above allegation(s). LPA met with Alejandro Hernandez, Administrator and the purpose of the visit was explained. LPA was granted entry to the facility.
Investigation consisted of the following: On April 21, 2025, LPA Lee obtained and reviewed the following documents: Client Roster (dated 8/26/24), staff roster (dated 4/21/25), Staff training on Protocol, Policies; code of conduct/behavior in workplace (dated: 3/27/25, 4/15/25) Clients Rights via Relias, Physicians Report for Clients #1-3 (C1-C3) dated 1/8/25, 1/7/25, 9/12/24, signed acknowledgement of Suspected Elder abuse (SOC 341A) for S1-S5, Individual Program Plans (IPP) for C1-C3) dated 9/4/24, 8/1/24, 6/13/24 and Appraisal/Needs and Service plan for S1-S3 (dated 8/12/24, 10/11/21, and 3/1/19). LPA Lee interviewed Administrator (A1), 3 clients (C1-C3), and 5 staff (S1- S5).
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