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25 | On 7/18/2022 Licensing Program Analyst (LPA) M. Garza arrived at facility to complete a case management visit. Administrator, John Noriega was contacted and arrived a short time later. LPA introduced self and explained reason for visit. LPA was COVID pre-screened and permitted entry to the building. A Health and Safety check was completed on clients in care. LPA observed clients in 2 separate buildings in activity rooms and completing activities.
CCL received a self reported special incident report on Client #1 (C1) leaving the facility unsupervised. C1's IPP's, physicians report and special incident reports were reviewed.
Interview with Administrator revealed C1 left the facility to go to the bus and contact/visual was lost on C1. Administrator reviewed AWOL plan with LPA. Staff witnessed C1 leave the facility and immediately put that plan into action by going to locate C1 and return them to the facility.
C1's physicians report was reviewed and showed that C1 is able to leave the facility unsupervised.
No deficiencies cited during this visit.
An exit interview was completed and a copy of this report was given. |