1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced case management visit to the facility due to an incident report. LPA met with BHT (behavioral health technician) Janessa Scott who phoned program director Arthur Estrada. LPA explained the purpose of today's visit BHT and program director .
On 06/05/2023, the Department was notified of the death of Client 1 (C1). During today's visit, LPA Bueno interviewed staff and witness regarding C1's death. LPA collected and reviewed records that are pertinent to C1's death, including:
- Physician Report
- Medication and Vitals records
- 04/11/23 specialist visit report
- 01/15//2021 History and Physical report
- Daily case management notes
No deficiencies were cited during this visit. An exit interview was conducted where this report was discussed and provided to the Program Director. |