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25 | Licensing Program Analyst (LPA) Alyssa Ramirez conducted an unannounced Case Management visit. LPA was welcomed by Caregiver Malia Knaki . LPA met with Administrator Chanel Bernarte and discussed the the complaint.
Today’s visit was in response to an incident which licensee self reported via an LIC624 Incident Report. On 11/1/2024 the facility reported an AWOL of Client#1 (C1 – See LIC811 Confidential Names List for identification of C1). Review of records revealed that C1 is able to leave the facility unassisted. C1 returned to the facility the same day. Absentee notification plan was followed.
LPA briefly toured the facility, performed a welfare check on residents in care, interviewed staff, and obtained copies of pertinent facility records. No deficiencies were observed or cited on this date.
An exit interview was conducted, and a copy of this report and Licensee Rights LIC 9058 (03/22) were left with Licensee, whose signature on this form confirms receipt of these documents. |