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13 | Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced initial complaint visit to
investigate the above allegation. LPA met with Veronica Nosike, DSP II and explained the purpose
of the visit. At 10:58am, Oludayo Edgal, Co-Administrator arrived and assisted LPA with the investigation.
The investigation consisted of the following: LPA conducted a tour of the facility and obtained copies of the staff & client rosters, House rules, Staff #3 (S3) in-service training log regarding Clients rights/Zero Tolerance Policy (07/25/2025), and Client #1 (C1)'s files such as; Face sheet/Identification & Emergency Information, Admission Agreement (12/21/2023), Client's rights, Physician's report (05/05/2025), Functional Capability Assessment (01/02/2024), Medical appointments/Hospitalizations (Jan. 2025-Nov. 2025), Medication list, Quarterly behavioral report (04/17/2025,07/17/2025 & 10/17/2025) and Individual Program Plan (IPP) 01/30/2023 & 01/16/2025). LPA interviewed Staff #1 (S1) - Staff #2 (S2) and Client #1 (C1) in person, Staff #3 (S3), San Gabriel Pomona Regional Center Service Coordinator (SC) and Quality Assurance Representative (QA) telephonically. Client #2 (C2) - Client #4 (C4) are out in the community; therefore not interviewed. *****CONTINUED ON LIC9099-C***** |