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32 | On February 12, 2026, between 10:30am and 12:00pm, the department interviewed 5 clients regarding the allegations. 4 out of 5 clients stated that staff always help them when they need help and are always around. 1 out of 5 was unable to answer the questions due to cognitive functioning level, however the department made attempts to communicate with client.
On February 12, 2026, the Department reviewed and evaluated the following documents: Staff roster (dated 2/12/26), Client roster (dated: 2/12/26), C1’s admission agreement, (dated: 5/16/18), Physician’s Report (dated: 4/25/25,4/21/23), C1’s signed personal rights (dated 4/3/25), C1’s Individual Program Plan (IPP)-dated 4/11/22, C1’s Special Incident Report (SIR)-dated 3/7/23, staff training: CPR/First aid (various expiration dates ranging 11/13/26-1/19/27).
On February 12, 2026, the Department observed that there were no stairs at the entry way of the program, so it is unlikely that client “missed a step” as indicated in the complaint. The department also observed that there were plenty of staff at time of visit for adequate supervision of the participants of the program.
Based on the information gathered, there is insufficient evidence to support the allegation mentioned above; Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
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