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25 | On 10/31/24 at 2:30pm Licensing Program Analyst J. Leffall conducted an unannounced visit for a Case Management regarding an incident reported on 10/20/24. Staff (S1) Connie Julian greeted LPA and LPA stated purpose of the visit. No residents were present upon arrival but shortly after, residents were arriving from day program. LPA reviewed records and interviewed staff and residents that had knowledge of incident reported on 10/20/24. Administrator (A1) Roxana Escalante arrived shortly after.
No citations were warranted based on information and records given.
A written report was given to A1 which confirms receipt of report and signature. |