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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit to follow-up on an incident report received by Community Care Licensing on September 11, 2024. LPA met with Administrator (AD) Joshua Quezada and explained the reason for the visit.
Incident report dated September 10, 2024, indicated an incident occurred off-site involving Client 1 (C1) while they were out independently in the community.
During today’s visit, LPA interviewed C1, and reviewed and obtained pertinent documentation, such as C1’s Treatment Recommendations/Medical Info form, Physician Report (LIC 602), and Individual Program Plan (IPP). LPA informed AD that subsequent visits and document requests could be required regarding the incident and AD stated they understood.
An exit interview conducted, and a copy of this report was left at the facility. |