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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Assisted Living Coordinator Sandra Valentin and Resident Care Director Jessica Zebroski. LPA then met with Executive Director Kimberly Santillian.
Today's visit was in response to three (3) SOC341 Report of Suspected Dependent Adult/Elder Abuse forms, which licensee self-submitted to the CCLD San Diego Regional Office (received on 04/05/2023), involving Resident #1 (R1), Resident #2 (R2) and Resident #3 (R3), respectively. [See LIC 811 Confidential Names List for a description of person identifiers used in this report].
During today’s visit, LPA performed a facility tour and general welfare check. LPA visually verified that R1, R2, and R3 were safe/uninjured. LPA also collected copies of pertinent resident and employee records and interviewed relevant staff.
No deficiencies were issued during today's site visit. Due to time constraints, a return visit is planned.
An exit interview was conducted with Santillian, to whom a copy of this report, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.
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