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25 | Licensing Program Analyst (LPA), Laarni Santiago, conducted an unannounced Case Management televisit via telephone in regards to an AWOL Incident Report received at the San Diego Regional Office on June 3, 2020. Tele-visit is being conducted due to COVID-19. LPA met with Administrator, Todd Brooks. LPA identified herself and explained the purpose of the televisit.
Today's visit is in response to the AWOL of Resident 1 (R1). Mr. Brooks was provided with a Confidential Names List - 811). Facility staff became aware of R1's absence on May 25, 2020. Subsequently, facility staff reported the absence to the Administrator on the same day. R1 was discovered approximately 2 miles away from the facility. R1 was not observed with any injuries. Local Law Enforcement was eventually initiated after R1 returned to the facility. The Administrator submitted an incident report to CCL on June 3, 2020.
During today's televisit, LPA interviewed administrator, and requested contact information for pertinent witnesses and staff, copies of R1's records, including R1's Absentee Notification Plan, Physician's Report dated 02/10/2020 which indicates the resident is "able to leave the facility unassisted." However, after the incident, R1 was reassessed and determined based on assessment dated 06/03/2020, that R1 is "not fit to leave the facility unassisted." A resident appraisal was requested from Administrator. LPA and Administrator discussed the facility's AWOL and staffing procedures.
No deficiencies were cited during this televisit.
An exit interview was conducted with Mr. Brooks. A copy of this report along with Licensee/Appeal Rights (LIC9058 01/16) was provided to him via email. A read receipt confirmed that these documents have been received by Licensee. |