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13 | On 6-20-2025 at 10:15am, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to deliver findings for the allegation noted above. LPA met with Administrator Margarita Garcia and explained the purpose of the visit. During this investigation, LPA conducted interviews with five staff members, one client in care, and one additional witness. LPA also reviewed facility file documentation including incident reports, individual program plan (IPP), physician’s report, functional capabilities assessment, staffing schedule, and staff file for staff4 (S4).
Based on interviews conducted , it was revealed that on 3-24-2025, R1 was participating in an activity when she needed to use the restroom. R1 used the restroom and came back to the activity, then 15 minutes later needed to use the restroom again. Staff5 (S5) who was providing supervision for R1 at the time, stated in an interview that she went to check on R1 within a “few minutes” and observed R1 pulling self up from toilet. When S5 inquired if R1 was ok, it was revealed R1 expressed anxiety and sadness through gestures, and while speaking in a non-english language. Additional staff assisted with translation.
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