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13 | Licensing Program Analyst (LPA) Mary Rico conducted an unannounced visit to investigate and deliver findings on the allegations listed above. LPA met with Administrator Latanya Clay and explained the purpose of the visit. The investigation consisted of staff interviews, client interviews and record reviews.
For the allegation, Staff refused to accept client at the facility after being discharged from the hospital.
During staff interviews, 2 out of the 3 staff stated that C1 was returned to the facility. LPA reviewed facility documents and observed C1 was discharged from the hospital and had returned to the facility.
For the allegation, Staff do not adequately supervise client while in care. During staff interviews, 3 out of the 3 staff stated they provide supervision to all clients. In addition, 3 out of the 3 staff stated they have not left clients alone. During clients’ interviews, 3 out of the 3 clients stated staff provided supervision.
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