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32 | (QA) and Licensing Program Analyst (LPA) conducted interviews of 4 of 4 Client’s (C1, C2, C3, and C4). 4 of 4 clients all stated that the facility always has food and they all like the food at the facility. 4 of 4 clients stated they have never been denied food at this facility. On 04/04/2025, QA and LPA conducted interviews with Staff 1, 2, and 3 (S1, S2, and S3). S1, S2 and S3 all stated that they have never been short of food at the facility. On 03/04/2025, QA and LPA observed at least two days of perishable foods and at least 7 days of nonperishable foods on hand at the facility for 4 clients and staff. At this time there is not enough evidence to support that allegation of, “Staff does not ensure the clients have an appropriate amount of food.” and is unsubstantiated at this time.
As to the allegation of, “Unqualified staff is providing care and supervision to the clients.” It was alleged that Administrators daughter (underage) is left with clients. It was discovered through interviews by QA and LPA on 03/04/2025 in interviews with C1, C2, C3, and C4 that they have never seen Administrators daughter left at the facility. On 03/04/2025, QA and LPA conducted interviews with S1, S2, and S3, who all stated that they have never seen or heard of Administrators daughter being left alone at the facility. QA and LPA conducted an interview with Administrator, Rea Bonner Hallmon, who stated that she has never left her daughter at the facility and daughter usually stays in the car when daughter does come to the facility. At this time there is not enough evidence to support that allegation of, “Unqualified staff is providing care and supervision to the clients.” and is unsubstantiated at this time.
As to the allegation of, “Facility vehicle not in safe operating condition.” It was alleged that the facility van is never fixed and “light on the dashboard on and they use it that way…some of the seats are broken, smells like urine” It was discovered through observations, and interviews that, on 03/04/2025 the facility van was at the mechanics for repair. QA and LPA drove to mechanics and interviewed assistant manager of repair shop Thomas Childers, who stated that the van, required an oil change and they (Pep Boys of Santa Maria) have excellent mechanical records on this van.” On 03/04/2025, QA and LPA made physical observations of the vans interior and did not find any problems with seat functioning or seat belt functioning, reviewing all seats and seat belts the van is equipped with. QA and LPA noted that van had normal wear and tear but did not smell of urine. At this time there is not enough evidence to support the allegation of, “Facility vehicle not in safe operating condition.” and is unsubstantiated at this time.
CONTINUED on LIC9099-C |