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13 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required 10-day visit to begin the investigation into the allegation listed above. LPA met with Staff and explained the reason for the visit. The facility is a 2 story home with 7 bedrooms, living room, dining room, kitchen, office, storage room connected to the master bedroom, family room, 2 car garage and 3 bathrooms. 3 bedrooms are upstairs and there is a fireplace in the dining room. LPA and staff toured the facility. LPA interviewed witnesses.The investigation revealed the following. It was alleged that the staff left the facility on 11/19/2023 and left the residents unattended. Witnesses interviewed could not corroborate the report. Staff 1 reported they never left the residents unattended and have never left the facility without another staff member staying at the facility to watch the residents. There is no evidence to verify the allegation. Based on the information gathered the allegation is deemed unsubstantiated. Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation did or did not occur. An exit interview was conducted and a copy of the report provided. |