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13 | Licensing Program Analyst (LPA) Alberto Lopez conducted a subsequent complaint investigation into the allegations listed above. LPA met with the Administrator, Jillian Flores, and explained the reason for the visit.
The investigation consisted of LPA taking a tour of the facility, interviewing three (3) clients, one (1) client refused to be interviewed, ten (10) staff including Administrator, obtaining and reviewing staff rosters, all four client face sheets, the Individual support Plans for all four (4) clients that documents behavior, and behavior data sheets that document specific behaviors per shift.
The investigation revealed: Allegation: Staff consume drugs while on shift at the facility. It is alleged that staff are consuming drugs during their shifts. LPA interviewed three (3) clients, and all three (3) clients were not able to corroborate the allegation. One (1) client refused to be interviewed. LPA interviewed ten (10) staff, and all ten staff denied the allegation. LPA did not observe any staff consuming drugs or acting in a way that would indicate drug use. There is insufficient evidence to substantiate this allegation. (continued on 9099C)
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