Facility Evaluation Report

On 4/30/2024 at 8:35 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced subsequent investigation, control number 28-AS-20230717113356 and a Case management visit to deliver findings on the investigation conducted by DSS Investigation Branch (IB) investigator Jose Santana. Unpon arrival LPA met with Assistant Administrator Andrew De Vera and the purpose of the visit was discussed.

During the investigation it was found that the facility was negligent in supervision and allowed clients to possess or use drugs at the facility. The Investigation revealed that C1 has had on going issues since 2019 with drug addiction. The facility staff has admitted to seeing signs of C1 being under the influence. C1 also admitted to using drugs within the facility a week prior to interview with the IB investigator. On 9/29/2023 staff found a blue straw with white residue in C1’s wallet. C1 stated that it was crystal Methamphetamine’s obtained from another client. After review of C1’s file it was revealed that C1 received one warning in 2019.

Pursuant to Title 22 code of regulations, the following deficiencies were cited (refer to LIC 809-D): Exit Interview Conducted with Assistant Administrator / Appeal Rights Provided / A Copy of the Report Issued.