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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management - Incident visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Caregiver Lourdes Abad. LPA also met with Administrator Bency Jimenez, who arrived later during the visit.
Today's visit was in response to licensee’s self-reported death of Client #1 (C1), received at the CCLD San Diego Regional Office on 09/25/2023. [See LIC 811 Confidential Names List for a description of C1]. Per the report, C1 passed away on 09/24/2023 at the hospital.
During today’s visit, LPA performed a facility tour and welfare check on remaining clients. LPA also reviewed pertinent records and interviewed relevant staff.
No deficiencies were observed or cited during today's visit. However, LPA issued Technical Assistance (TA) regarding the LIC9172 Functional Capability Assessment form and regarding reporting requirements (see LIC9102-TA pages).
An exit interview was conducted with Abad. A copy of this report, the LIC9201-TA pages, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided to the administrator during the visit.
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