1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
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 Executive Director Caroline Senteno.
Today's visit was in response to an LIC624 Incident Report, which licensee self-submitted to the CCLD San Diego Regional Office (received on 08/03/2023). According to the LIC624: during the evening of 08/01/2023, Resident #1 (R1) eloped from the facility (left without staff supervision). [See LIC 811 Confidential Names List for a description of C1.] R1 was returned to the facility unharmed, later that same evening.
During today’s visit, LPA performed a facility tour and welfare check, verifying that R1 was unharmed. LPA tested facility's delayed-egress exit doors, finding that they were operational and complaint with regulation. LPA also collected pertinent care and administrative records, and interviewed R1 and relevant staff.
At the present time, the incident requires further investigation. Possible follow-up telephone calls and/or visits are necessary. No deficiencies were observed or cited during today's visit.
An exit interview was conducted with Senteno, to whom a copy of this report, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided.
|