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25 | Licensing Program Analyst (LPA), Alexandre Vo, conducted an unannounced Case Management virtual visit regarding a self-reported incident received at the San Diego Regional Office on September 24th, 2020. Virtual visit conducted via Facetime is due to COVID-19 restrictions. LPA met with Executive Director, Wesley Lavender. LPA identified himself and stated the purpose of the visit.
Incident report indicate that a Resident #1 (R1, see list of confidential names) left the facility unassisted on September 18th, 2020, and returned the same day.
During today's virtual visit, interviews with staff and R1 were conducted. Facility's Absentee Notification Plan was also reviewed (Unsafe Leaving). Additional documentation was also requested. At this time, future visits may be necessary to determine the outcome of the investigation.
An exit interview was conducted, and a copy of this report and Licensee's Rights (9058 01/16) were provided to the Executive Director via electronic mail. An e-mail read receipt confirms acceptance of these documents. |