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) Liliana Silveira and Licensing Program Manager (LPM) Denise Powell conducted an unannounced case management visit. LPA and LPM identified themselves and stated the purpose of the visit to Executive Director Jolene Farish.
The facility self-reported an incident regarding Resident 1 (R1) to Community Care Licensing on 09/21/21. The facility reported that on 09/17/21, R1 left the facility (AWOL) unattended and was returned to the facility by staff. Staff were able to redirect the resident back to the community.
On today’s date, LPA and LPM toured the facility and conducted a health and safety check. LPA and LPM briefly spoke to staff, interviewed the Executive Director and requested copies of facility records. No health or safety risks were observed and no deficiencies were cited at this time.
An exit interview was conducted with Jolene Farish, to whom a copy of this report and the LIC9058 Licensee/Appeal Rights were provided via E-mail. An electronic read receipt verifies receipt of these documents. |