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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Case Management visit. The LPA introduced himself to and disclosed the purpose of the visit to Assistant Administrator Alberto Laureano.
On 8/21/2024, the Department received an Incident Report reporting Client # 1’s (C1) death. During the visit the LPA conducted a tour of the facility, collected pertinent records for C1, and conducted an interview. There were no immediate health, nor safety concerns observed, and no deficiencies were cited during the visit. Submission of a death certificate was requested, once it became available to the facility.
An exit interview was conducted with Laureano, to whom a copy of this report, LIC 811 Confidential names list, and Licensee Rights (LIC 9058), were provided.
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