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13 | On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct a complaint investigation. LPA was greeted and granted entry into the facility by staff and explained the reason for the visit.
The Department received a complaint on 03/22/2024 and the initial 10 day visit was conducted on 03/28/2024. During LPA Mendivil's visit LPA Mendivil conducted interviews with staff and clients and obtained copies of documents such as treatment plans. Regarding the allegations staff are falsifying documents regarding clients in care, staff stole money from client in care and staff do not ensure that clients are provided with sufficient amount of food while in care, the investigation revealed the following:
It was alleged that staff are falsifying documents regarding clients in care. Based on interviews with 5 out of 5 staff, staff stated they have not falisifed client documents. Staff stated the system used KIPU will notate who is making changes to a client's record. |