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13 | On 7/16/2026, Licensing Program Analyst(LPA) John Calandra arrived at the facility to deliver conclusionary findings for this complaint received by the Department on 4/28/2026. LPA Calandra was greeted by April Vargas, Executive Director and explained the purpose of the visit.
Complainant alleged that R1 was supposed to receiving one to one care from S1 but was not. Based on interviews and record review, R1 did not have a 1:1 agreement and was receiving companion services from S1 not assistance with activities of daily living(ADLs). In addition, S1 was providing companion services after their shift had ended and on occasions when they were sick or on vacation notified the responsible party/power of attorney(poa) they would not be able to work.
Based on record review and interviews conducted, R1 was not receiving one to care from S1. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. Therefore the above allegation is UNSUBSTANTIATED at this time.
An exit interview was conducted and a copy of the report was provided to the facility representative.
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