Complaint Investigation Report

Interview with house manager and S1 on 02/28/2023 denied the allegation stating they completed their own training. LPA review of training records did not observe copy of certificates to be altered. LPAs review of 12 staff’ records and training certificate on 02/28/2023 for DSP1 and DSP 2 observed training certificates to differ in appearance with how long ago the training was taken compared to training completed in recent years. LPA could not find staff records for name of staff mentioned on complaint. According to administrator on 04/29/2024 staff mentioned to have worked at facility did not always work at this facility but at another facility. The administrator at the time also stated they did not ask staff to send their training certificates in order to alter the certificates and put another staff member's name on the training document. LPA Rios was unsuccessful with attempts to contact staff mentioned on complaint.

Based on the information provided and the records reviewed the allegation is Unsubstantiated at this time. Exit interview conducted and a copy of this report was signed and delivered to administrator.