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25 | Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Case Management - Incident visit to re-issue the 809 Case Management report given to Administrator Lelani Sams on 3/21/2022.
On 3/21/2022 Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Case Management - Incident visit with Administrator Fred Sams short time later Administrator Lelani Sams joined the visit.
Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Case Management - Incident visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Administrator Fred Sams. A short time later Administrator Lelani Sams joined 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 3/18/2024. [See LIC 811 Confidential Names List for a description of C1]. Per the report, C1 passed away on 3/16/2024. Administrator Lelani Sams also explained she made phone calls to report the death to CCLD as well as Regional Center. Phone calls were made Saturday 3/16/2024 as well as Monday 3/18/2024.
LPA performed a facility tour / welfare check on remaining clients, collected pertinent records, and interviewed relevant staff. No deficiencies were observed or cited during today's visit.
An exit interview was conducted with Lelani Sams, 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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