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25 | Licensing Program Analyst (LPA), Debbie Correia conducted an unannounced case management visit regarding a self-reported incident received at the San Diego Regional Office on June 10th, 2021. LPA Correia was met by Execute Director (ED), Wes Hebner and allowed entry into the facility. LPA Correia identified herself to ED Hebner and stated the purpose of the visit.
During today's visit, LPA briefly toured the facility, obtained pertinent records, and interviewed staff.
Incident report indicated that Resident #1 (R1, see list of Confidential Names LIC811) AWOL'd (absence without leave or prior notice) on 06/09/21, R1 was located approximately 12 miles from the facility, and returned uninjured. Facility made proper notification to R1's responsible parties which included the Primary Care Physician (PCP), Home Health Agency, local law enforcement, and family members. Physician's report indicated the resident did not have wandering behavior, therefore, was not considered an AWOL risk. R1 has been assigned one on one supervision and R1's Primary Doctor made a change order of R1's medication.
Interviews with staff R1 did not have any behavior that were out of baseline. R1 also did not express any threats of harm to self or Based on today's inspection, there were no deficiencies cited.
An exit interview was conducted with ED Wes Hebner and a copy of this report and Licensee Rights (LIC 9058) were provided to the Executive Director via electronic mail. An electronic read receipt confirmation was requested to be sent upon receipt of the documents. |