Facility Evaluation Report

**This report was amended on 1/11/2024 due to sensitive information being included in the original report**. Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced on 1/11/2024 at 10:35 am to deliver the amended report and met with Luzviminda "Mindy" Graganta, Co-Administrator . Currently there are (5) clients residing in the home, All clients were attending day program or outside the community at the time of the inspection. LPA and Administrator contacted Maye Dickey, Administrator to explain the reason for the inspection. The following information replaced the information in the original report:

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection to provide investigative findings to an incident alleged to occur on March 30, 2023. LPA met with Luzviminda "Mindy" Graganta , Administrator, and explained purpose of the inspection. Administrator informed LPA that (5) clients were currently attending day program or out of the facility. One client returned during the inspection.

The Department investigated an incident alleging sexual assault. The Department conducted interviews with staff and residents, and the police department also conducted an interview(s).

There was no evidence found to substantiate the allegation.

There are no deficiencies issued in this report.

LPA obtained the original report back from the Administrator.

**Page 809C-1 was also amended for the same reason.