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25 | Licensing Program Analyst (LPA) Ryan Fulton conducted an unannounced Case Management - Incident visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Administrator Beccy Rayo.
Today's visit was in response to an LIC624 Incident Report, which licensee self-submitted to the CCLD San Diego Regional Office (received on 12/19/2024). According to the LIC624: on 12/18/2024, Client #1 (C1) eloped from the facility (left without staff supervision). [See LIC 811 Confidential Names List for a description of C1.] C1 has not returned to the facility at of present time.
During today’s visit, LPA performed a facility tour / welfare check, collected records, and interviewed pertinent individuals.
According to C1’s latest LIC602 Physician’s Report (dated 11/11/2024), their doctor determined that C1 was able to safely leave the facility unassisted. Interviews and records showed that Licensee had a written Absentee Notification Plan as part of C1’s record of care, and that staff followed this plan.
No deficiencies were cited for this incident. No deficiencies were observed or cited during today's visit.
An exit interview was conducted with Administrator Beccy Rayo, to whom a copy of this report, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.
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