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25 | On 3/30/2022 Licensing Program Analyst (LPA), Murial Han conducted an unannounced case management visit regarding to a self reported incident that was reported to CCLD on 3/28/2022 regarding resident #1 (R1) AWOL (Absent Without Official Leave). LPA Han met with the administrator and explained the purpose of the visit.
During today's visit, LPA gathered the following documents and interviewed the director of assisted living who stated that the facility was informed later on that day by the responsible party that R1 went home from the facility.
- Resident appraisal
- Level of Care Assessment
- Service Plan
- LIC 624 (Incident Report)
- LIC 602 (Physician's Report)
This case management visit requires further follow-up.
This report is reviewed and discussed with the administrator and the director of assisted living.
A copy is provided.
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