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25 | Licensing Program Analyst (LPA), Sabel Martinez conducted an unannounced case management visit to the facility in response to a self reported incident. LPA was greeted by Licensee, Borka Sapungin, introduced himself, and discussed the purpose of the visit
On 3/9/2022, the Regional Office received an Unusual Incident Report (LIC 624) of a resident who left the facility, and had not returned to the facility. During today's visit, the LPA conducted a tour of the facility, conducted an interview with the Licensee, and reviewed resident records. No deficiencies were cited during today's visit, and future visits may be necessary.
An exit interview was conducted with Licensee, Borka Sapungin, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058 01/16) were provided via E-mail. An email read receipt confirms these documents were received by Licensee, Borka Sapungin. |