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13 | On 4/18/23 , Licensing Program Analyst (LPA) Stephanie Lor made an unannounced visit to the above agency to deliver the complaint investigation findings. LPA Lor met with the Administrator.
Prior to the meeting, LPA Lor reviewed the agency's file at the licensing office, including the complaint history, criminal background check, incident reports and facility personnel report summary. LPA conducted the 10-day inspection of the facility on 1/27/23 and the resource home on 2/13/23. No deficiencies were cited at that time. LPA obtained copies of cps referral, team notes, quarterly progress notes, facility sketch, Needs and Service plan, incident reports, training certificates, health and education passport, and safe written reports. LPA conducted 6 confidential interviews between February 2023-March 2023.
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