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13 | On 1-7-22, at 12:44pm Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to deliver complaint findings for the allegations listed above. LPA met with assistant administrator Monica Butay and explained the purpose of the visit. Administrator was notified and gave permission for Monica to accommodate LPA and sign in his absence. During the course of this investigation, LPA interviewed five staff members, Assistant Administrator, and four clients in care. LPA also reviewed Individualized Program Plan (IPP) for resident1 (R1), staffing schedule, charting notes, and incident report dated 12-11-21. LPA also reviewed police report dated 12-13-21 and interviewed regional center case worker. LPA also conducted facility observation of staff interaction with clients on 12-22-21.
Based on interviews, record reviews, and observation it is determined that an incident occurred on 12-11-21 in which R1 became upset and exited facility with staff accompaniment. It was further revealed through interviews that R1 was redirected back to the facility. Additional interviews with staff and clients revealed that there have been no witnessed episodes of restraints or rough handling performed at the facility. Review of police report welfare check dated 12-13-21 did not indicate a restraint was placed on R1. {Cont on 9099C}
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