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13 | Licensing Program Analyst (LPA) Christine Wong conducted a subsequent visit for the above allegations and deliver the findings today. LPA was greeted by staff, Gabriela Beltran and explained the reason of the visit.
The investigation consisted of the following: On 04/15/20, LPA Irra conducted an initial 10 days complaint via tele-conference and interviewed the Facility Administrator. LPA Irra also requested copies of: Copy of Staff and Client Roster with contact information, Client #1 (C-1) Individual Program Plan (IPP), most recent quarterly report, behavioral reports, daily notes, physician report, Special Incident Report (SIR) and any investigative reports. Additionally, for staff, Facility Administrator to submit the following for Staff #1 through Staff #3 (S-1 through S-3): documentation of action taken regarding this incident, staff schedule for March 2020 & April 2020, training on Mandated Reporting, training on Zero Tolerance and training on Clients Rights. On 10/18/2021, LPA Wong conducted a follow up complaint visit in the facility and interviewed four clients (C1-C4), three staff (S1-S3) in the facility and conducted a telephone interview with facility administrator and interviewed three additional staff via phone. (See LIC9099C for continuation)
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