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13 | On 01/10/2024 at around 8:45 AM Licensing Program Manager (LPM) Ulysses Coronel and Licensing Program Analyst (LPA) Regina Cloyd initiated a complaint investigation regarding the allegation listed above. LPM and LPA meet with Administrator Mary Montiano and the purpose of the visit was explained.
The investigation consisted of the following: During today’s investigation LPM, LPA, and Administrator conducted a tour of the Annex Building (Building #2). LPM and LPA interviewed 8 out of 58 clients and 5 staff which included the Administrator, Business Manager, Lead Caregiver, MedTech, and Caregiver. Client C2 was not present at the facility and was not able to provide an interview. LPM and LPA reviewed the caregivers' schedule, client roster, 3 client records, 2 staff records, and incident records.
Continue to LIC 9099-C. |