1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Case Management visit. The LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Administrator Joseph Cruz, and Assistant Administrator Jaqueline Ortega.
Today's visit was in response to an LIC 624 Incident Report and SOC 341 Report of Suspected Abuse, which the facility self-submitted to the CCLD San Diego Regional Office (and were received on 9/16/2024). According to the LIC 624, Resident #1 (R1), reported to staff that Staff #1 (S1) had borrowed fifty ($50) form R1, and S1 had not returned the borrowed money.
During the visit, the LPA secured pertinent records, and conducted interviews. No immediate concerns, nor deficiencies were observed during the visit, but additional telephone calls, and visits may be necessary.
An exit interview was conducted with Ortega, to whom a copy of this report, LIC 811, and Licensee Rights (LIC 9058), were provided.
|