Complaint Investigation Report

During record review, LPAs confirmed and it was indicated on the facility staff schedule that there is a care staff during the morning shift from 6:00AM through 8:00AM Monday through Sunday. A second staff comes in at 8:00AM. Facility only has one client that attends the day program. LPAs observed facility staff schedule which indicated that there is enough staff working in the facility all week to be able to care for the needs for the clients.

Based on Interviews record review conducted, the above allegation is unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED .

Exit interview was conducted with ADM and copy of this report was provided.