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32 | As to the allegation of, “Facility allows uncleared person presence in the facility.” It was alleged that Administrator allows uncleared staff to stay in the activity room of the facility. It was discovered through interviews and documentation that, on 08/04/2025, LPA conducted a phone interview with reporting party (RP). RP stated that the facility allows a married couple to work at the facility and doesn’t think the husband is cleared to work at the facility and Administrators husband and aunt stay the night in a room in the facility. On 08/05/2025, QA and LPA conducted interviews with 4 of 4 clients. C1, C2, C3, and C4 all stated, they have never seen anyone stay overnight in the back room. On 08/05/2025, QA and LPA conducted interviews with S1, S2, S3, and S4, all stated that they never heard or had any knowledge of anyone, staff included staying the night in any bedroom including the back bedroom. On 08/05/2025, QA and LPA conducted an interview with Administrator, Rea Bonner Hallmon. Administrator stated that husband has helped with bringing the groceries in the facility and barbecuing for the house all while under the supervision of the Administrator. Administrator states there is a married couple that works at this facility but they do not sleep in the facility. LPA observed Guardian list of cleared individuals that are staffed at the facility and noted that S5 and S6 are both cleared to work at the facility. At this time there is not enough evidence to support the allegation of, “Facility allows uncleared person presence in the facility.” LPA interviewed S1, S2, S3, and S4 all denied seeing or knowing of uncleared family members, or persons sleeping at the facility. At this time there is not enough evidence to support the allegation of, “Facility allows uncleared persons presence in the facility.” and is unsubstantiated at this time.
Exit interview, report read, and report provided. |