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13 | Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conclude the complaint investigation and deliver findings on the above allegation. LPA met with staff, Alejoy Treyes and discussed the purpose of the visit. The investigation consisted of review of facility and other records, observations, and interviews with pertinent individuals.
Regarding the allegation, facility is operating overcapacity, LPA conducted a tour of the facility, including the detached garage and storage shed. LPA observed that there were six (6) residents residing in the facility, which is within the total capacity. Interviews with five (5) staff and two (2) residents deny that more than six residents resided at the facility.
Based on the Department's investigation, the allegation is Unsubstantiated. Unsubstantiated meaning that 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.
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