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32 | On August 26, 2025, LPA Monter interviewed R1’s Service coordinator SC. SC stated R1 has had the 1 on 1 supervision during waking hours since he/she moved in October 2024. SC confirmed that the care home staff should meet the supervision needs of the residents in care. SC stated R1’s behaviors do not begin and end, based on his/her 1 on 1 care giver schedule.
On August 29, 2025, LPA Manuel Monter interviewed Administrator Patrick Binarao. ADM stated regarding R1; during the weekdays, Monday thru Friday, R1 will wake up earlier. ADM stated during the weekends R1 will typically wake up at 7am, when the 1 on 1 care giver arrives. LPA asked ADM if R1 woke up earlier than 7am, who would be responsible for his/her supervision. ADM stated the facility staff would be responsible. ADM confirmed he had morning shift staff working at 6am, on June 29, 2025.
Based on a review of the facility staff schedule, Staff S1, S2 and S3 began their shift at 6am, on June 29, 2025.
The Department reviewed R1’s progress notes for the months of April, May, June 2025. Based on a review, the following dates note instances where R1 had inappropriate touching behaviors and or attempting to inappropriately touch : April 7, April 11, April 12, May 6, May 11, May 25, May 30, June 2, June 5, June 10, June 11, June 15, June 16, June 19, June 20, June 23, June 24, June 27, June 28, June 29.
Based on a review of R1’s behavioral data sheet, R1 had 5 instances of inappropriate touching in April 2025. R1 had 7 instances of inappropriate touching in the month of May 2025. R1 had 12 instances of inappropriate touching in the month of June 2025.
Based on a review of R2’s Individual Program Plan dated February 22, 2024, under sleep pattern, R2 sleeps from around 9:30pm to about 5:30/6am. Furthermore, R2 requires constant supervision during awake hours at all times to prevent injury or harm in all setting.
Based on a review of R1’s First Quarter Report on Consumer Progress on IPP, dated January 13, 2025, R1 had an average of 60 instances of inappropriate touching in October-November-December 2024.
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