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13 | On 03/04/2025, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced complaint investigation visit regarding the allegations received. LPA met with program director ShaTerica Isles and explained the purpose of today's visit.
During the investigation, the Department's LPAs made observations, conducted interviews, requested documents, and reviewed those received documents pertinent to the allegations received. Based on staffing information and client attendance records received, the facility appears to meet staffing numbers and client ratio. Unattended clients cannot be proven. Hygiene supplies were present including extra clothing at time of observations. Bathrooms were observed to be in good repair at the time. Hand soap is present during observations made. Water fountain was observed to be in good repair and operating. No leaks observed at time of observations. It cannot be determined if staff used client's walking device inappropriately. CPR training records are reviewed. Licensing signs are posted when observations were made. Based on the items observed, reviewed, and interviews conducted these allegations cannot be proved or disproved. No further evidence or information was received from complainant to support these allegations. These allegations are unsubstantiated.
Based on these observations, the above allegations are UNSUBSTANTIATED.
Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are unsubstantiated at this time.
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