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13 | On 08/07/2023 at 1:45 PM, Licensing Program Analyst (LPA) Joseph Vargas conducted a follow-up inspection for the purpose of providing findings for the above complaint. LPA met with Ms. Gaskin-Hodge. During the course of the investigation, LPA conducted in-person visits, and telephone interviews with four facility staff workers, five clients on 8/01/23, one facility staff worker on 8/03/23, and one facility staff worker on 8/04/23. Reference confidential names list LIC811 dated 08/07/2023.
During the inspection LPA requested for review and obtained copy of the staff and client facility roster reports, cleint needs and services (NSP) and intake documents. |