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25 | Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced case management visit. LPA was greeted by, identified herself to, and explained the purpose of her visit to Executive Director Caroline Senteno.
This visit was initiated due to a SOC341 that was self reported by the Licensee to the Department on 8/10/2023. The SOC341 narrative described an incident between Resident 1 (R1) and an unidentified individual.
During today’s visit, LPA toured the facility, conducted a health and safety check, observed residents in care, and reviewed and obtained copies of facility records. No immediate health or safety concerns were observed during the facility tour.
At this time, the incident required further investigation and additional follow-up visits may be necessary. No deficiencies were cited during today’s visit.
An exit interview was conducted with Executive Director Caroline Senteno, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 01/16). |