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13 | The Department conducted interviews and reviewed records. Based on interviews conducted with the Administrator prior to outing schedule changes due to construction; clients, family, & Regional center were notified verbally. Client’s input is taken into consideration on a daily basis. Facility did not have documentation of daily staff/client outing records however if there is a staff shortage then three administration staff are available to fill in when needed.
Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did occur; therefore, the allegations are UNSUBSTANTIATED.
Exit interview conducted with Administrator. A copy of this report was signed and given to Licensee, whose signature confirms receipt of this report.
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