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13 | On the date and time listed above, Licensing Program Analyst (LPA) Giselle Carbullido arrived at the facility to investigate regarding the above complaint received on 10/08/2024. LPA was granted entry by facility representative, Trudy Oliver. LPA discussed purpose of visit, took census, and toured the facility. LPA met with facility representative to further discuss the complaint allegations and deliver findings.
It was alleged facility did not provide complete reports, in which a Type A citation was issued, to authorized representatives. During the investigation, LPA interviewed pertinent parties and reviewed records.
Pertinent party interviews stated a copy of the LIC809D page with attached statement was given to parents for a citation issued on 09/19/2024; however, the complete report, LIC809 and LIC 809C pages, were not provided.
LPA reviewed facility records, children files and report dated 09/19/24. File reviews revealed not all parent notifications were completed for the citation issued during a visit on 09/19/2024. Facility used form LIC9224 which states ‘Copy of any licensing report that documents a Type A deficiency cited at this facility…’ for acknowledgement of receipt of licensing report.
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