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25 | Licensing Program Analyst (LPA) Alyssa Ramirez conducted an unannounced case management visit to follow-up on an incident reported to Community Care Licensing. LPA introduced herself, was granted entry into the facility, and met with Assistant Director Cristi Ostreng and Enliven Director Kristen Molina, to to whom she disclosed the purpose of the visit.
Community Care Licensing received an incident report on May 10, 2023, in which it was reported that Resident 1 (R1) [Staff was provided an LIC 811 Confidential Names List that identifies the client] went absent without official leave (AWOL) from the facility on May 10, 2023 and was returned on the same day.
During today's visit, LPA conducted a health and safety check, interviewed staff, and obtained copies of facility records. LPA spoke briefly with Resident 1 (R1). No deficiencies were cited during the visit.
An exit interview was conducted with Ostreng and Molina and a copy of this report and Licensee Appeal Rights (LIC 9058) were provided to the licensee at the conclusion of the visit. |