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13 | Licensing Program Analyst (LPA)Tiffany Holmes conducted an unannounced complaint visit to the facility to deliver findings on the above-mentioned allegation. LPA gained access to the facility, identified herself, and met with Fabian Gonzalez, Staff to discuss the purpose of the visit. LPA’s visit consisted of delivering findings on the above-mentioned allegation.
LPA conducted a physical inspection of the facility, collected relevant records, and conducted interviews with clients, facility staff, and outside sources. It was alleged that neglect/Lack of supervision resulted in client on client verbal altercation. Interviews revealed on 5/12/2022 staff called Client 1 (C1) day program in the morning sharing that client may be upset over a situation that occurred at the house the evening before. Interviews revealed that C1was up late until 1am talking on the phone and C1 and their roommate exchanged words resulting in C1 roomate not being able to sleep. Interviews revealed that C1 was at program and was visbily upset. Interviews revealed that C1 was so upset that PERT was called and they evaluated the client. |