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13 | On 1/27/23 , 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 and the resource home on 11/8/22. No deficiencies were cited at that time. LPA obtained copies of background clearance, home study, home sketch, training certificates, intake forms, Health and Education Passport, Needs and Services Plan, and incident report. LPA conducted confidential interviews between November 7-29, 2022.
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