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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 House Manager Kaleb Haupu. LPA also met with Administrator Mia Melena, who arrived later during the visit.
Today's visit was in response to a Special Incident Report (SIR), which Licensee self-submitted to the CCLD San Diego Regional Office (received on 02/06/2024), involving Client #1 (C1). [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 welfare check, verifying that C1 and their house mates were safe. LPA collected copes of pertinent care records and interviewed relevant staff.
No deficiencies were cited during today’s visit.
An exit interview was conducted with Melena, 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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