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25 | On 8/8/2024 at 2:15pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced Case Management visit regarding an incident that was reported to CCLD on 8/6/2024. LPA met with Justine Esomonu, Administrator, and explained the purpose of the visit.
The incident occurred on 8/4/2024 where C1 AWOL'd from the facility. S1 stated staff noticed C1 was missing at approximately 1:00am. S1 stated that C1 turned off the egress and exited the front door of the facility. At 3:30am, staff was notified by Sutter Delta in Antioch that C1 voluntarily checked himself in the emergency room and was discharged by to the facility.
LPA requested the following documents to be emailed to CCLD: physician's report, individual program plan (IPP), discharge summary, and dangerous propensities.
Deficiency is cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties.
Exit interview conducted. A copy of the appeal rights and this report provided. |