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13 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to investigate a complaint received in the Regional Office. LPA was greeted and granted entry by staff at 1pm and explained the purpose of the visit. LPA met with Administrators Dante Benedicto and Marevic Painter.
The following documents were obtained for Client #3 (C3): Face sheet, Regional Center Admissions Agreement, Medical Assessment dated May 7, 2025 and monthly physical and psychologist assessments for June 2026, Medication Administration Record and Physician's Orders for July 2026, Individualized Program Plan (IPP) and Client Development and Evaluation Report (CDER) dated October 9, 2025.
It was alleged Client's medications were not given as prescribed. LPA reviewed three of three client medications. Per medication audit, three of three client medications are being given as prescribed. LPA reviewed the Medical Assessment from May 7, 2025 and current monthly medical assessments on June 2 and June 3, 2026. Medications are reviewed by the Primary Care Provider (PCP) with staff and client.
(Continued on LIC 9099-C) |