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13 | Licensing Program Analysts (LPAs) Mayra Cota, Nune Margaryan and Luis De Leon, conducted an unannounced complaint visit in response to the above allegation. LPAs met with Evelyn Duromola, Administrator, who assisted with today’s visit.
On today’s visit, LPAs conducted tour of the facility, obtained:client and staff rosters, reviewed Client 1 (C1's) file and obtained copies of Face Sheet, Functional Capability Assessment,Monthly Behavior Charting, Staff notes dated 01/08/2025 and Special Incident Reports (SIRs) dated 01/04/2025, SIR dated 01/06/2025. Copies of 30 Days Behavioral Assessment and Indiviual Program Plan (IPP) will be emailed to LPA Mayra Cota. LPAs connducted interviews with Administrator, Staff 1 - Staff 3 (S1 - S3), Quality Assurance Specialist (QA) from San Gabriel/Pomona Regional Center (SGPRC) and Client 1 (C1) and Client 3 (C3). LPAs attempted to interview Client 2 (C2), Client 4 (C4), Client 5 (C5) and Client 6 (C6).
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