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13 | Licensing Program Analyst (LPA) Celine Rodriguez conducted an unannounced continuation visit to the facility for the complaint and to deliver the findings. LPA Rodriguez explained the purpose of today's visit, was greeted, and granted entry by staff on duty who notified Facility Administrator (AD) Analouise "Louise" Igisaiar. For this visit, LPA Rodriguez met with AD Igisaiar.
During the investigation, LPA De Perio toured the physical plant of the facility, conducted interviews, and requested copies of pertinent records reviewed.
It was alleged that facility staff was sleeping in common area. LPA Rodriguez conducted a total of 7 interviews that consisted of clients and staff, of which all 7 interviews did not corroborate with the allegation by denying that staff sleep in the common area, however there is one live-in staff (S1) who is background checked and cleared, and resides in their own room, and does not sleep in the common area. Upon entering the facility, LPA Rodriguez did not observe any staff members sleeping. |