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25 | Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced case management visit to conduct follow up regarding a self-reported incident report. LPA was greeted by, identified herself to, and explained the purpose of the visit to Administrator Remedios "Remy" Inocencio.
During today's visit, LPA observed residents in care. On 3/29/2024, the Department received a self reported incident report dated 3/28/2024 that described that on 3/18/2024, Resident 1 (R1) had eloped from the facility without staff supervision and returned the same day. During a case management visit on 4/30/2024, LPA conducted a health and safety check, observed residents in care, reviewed records, and interviewed residents and staff.
Interviews and review of facility's sign in sheet revealed that immediately prior to the elopement on 3/18/2024, R1 signed the facility's sign out sheet and indicated where R1 would be during their elopement. Interviews with the Administrator revealed that upon discovering that R1 had eloped from the facility, the Administrator contacted law enforcement to report that R1 had eloped from the facility. The Administrator also contacted R1's responsible party to notify them of R1's elopement. R1's responsible party was able to locate R1 and notified the Administrator of R1's location. Interviews with R1 and the Administrator revealed that R1 returned to the facility unharmed at around 1:00pm. Review of R1's medical assessment records revealed that R1 was not allowed the leave the facility unassisted. Review of the facility's absentee notification plan confirmed that the facility followed their absentee notification plan.
LPA provided Administrator with technical assistance regarding absentee notification plans on an LIC9102TA form.
No deficiencies were cited on today's date. An exit interview was conducted with Administrator Remedios "Remy" Inocencio, whose signature below confirms receipt of a copy of this report, the LIC9102TA, and the Licensee Appeal Rights (LIC9058 3/22). |