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13 | Licensing Program Analyst (LPA) Glenn Trueman conducted a subsequent complaint visit regarding the allegation listed above. LPA arrived unannounced and met with Staff S1. The purpose of the visit was explained.
The initial visit was conducted on 10/23/25 and the investigation consisted of the following:
LPA toured the facility and reviewed Client C1’s file and Physician's Report, Individual Program Plan (IPP), Emergency ID Face Sheet, and Special Incident Report (SIR) to be submitted. Law Enforcement Report to be submitted.
Staff S1's file was reviewed.
Interviews were held with the Administrator,(telephonically), Staff S1 (telephonically), Staff S2 at the facility at today's visit and Staff S3 (telephonically).
All 4 clients were at their respective Day Programs.
At today's visit 11/07/25 Client's C1- C2 were interviewed. However Client C3- C4 had limited responses to questioning and would nod yes or no and had 1 word answers such as yes or no. |