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13 | On 10/12/22 at 10:51am, 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 and the resource home on 7/15/22. No deficiencies were cited at that time. LPA obtained copies of Intake Paperwork, Needs and Service Plan, CFT Meeting Notes, IEP’s, Health and Education Passports, FFA Quarterly Reports, Facility Sketch, Home Study/Family Evaluation/Written Report, recent Case Notes, and Training Records/Certificates. LPA conducted 6 confidential and 1 attempt interviews between 7/13/22-7/15/22.
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