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13 | Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced complaint visit to the facility. LPA was granted entry into the facility and met with Administrator, Reba Jordan. The investigation consisted of pertinent document review and interviews with clients, staff and Licensee.
Regarding the allegation, licensee did not ensure staff were present to receive clients at the facility, interviews with the Licensee, two (2) staff, and three (3) clients reveal that recently clients returned from day program via an outside transportation company and staff where not present at the facility to receive clients. The transportation company has arrived at the facility to drop off clients at around 1:45 p.m. However, facility staff do not start their shift until 2:00 p.m. Licensee stated that there is an agreement between the transportation company to drop off clients after 2:00 p.m. However, no documentation was provided to LPA.
Based on investigation findings, the allegation is Substantiated. A finding that the complaint is Substantiated means that the allegation(s) is valid because the preponderance of the evidence standard has been met.
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