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13 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to open this complaint investigation. LPA Moleski met with facility administrator Monica Butay and later licensee Raul Cupino and explained the purpose of the visit.
When LPA Moleski arrived, all four clients were present (R1-R4). LPA Moleski confirmed that four staff members were present in the facility (S1-S4). LPA Moleski spoke with an Alta California Regional Center representative to confirm minimum staffing requirements. According to ACRC, this facility is required to have five staff members during afternoon hours due to minimum staffing levels of three staff members, plus one-on-one supervision requirements for two clients. LPA Moleski reviewed staffing schedules and observed five staff members were scheduled during today's visit, including Cupino, who was supposed to be providing one-on-one supervision for a client. Cupino was not present when LPA Moleski arrived around 2 p.m. Cupino arrived around 2:50 p.m. LPA Moleski pointed out that the facility was out of ratio to Cupino, and asked for an explanation. Cupino said that he left around 1:30 p.m. to meet with his accountant. [continued on 9099-C] |