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) Marisela Garcia-Centeno made a Case Management visit to follow-up on a resident's death. LPA was granted entry into the facility by Receptionist, Carlene Basallo. LPA spoke with Resident Services Director, Katrina Esguerra, to whom she disclosed the purpose of the visit.
A Incident Report was received by Community Care Licensing (CCL) on September 18, 2021, informing that Resident #1 (R1) [staff was provided an LIC 811 that identifies the client] passed away at Resident's private home on September 13, 2021. According to information provided to CCL, R1's responsible party informed the Administrator of R1's death on September 13, 2021.
During today's visit, LPA reviewed and obtained copies of R1 and facility records and conducted a staff interview. No deficiencies were cited during today’s visit.
The Licensee was provided a copy of the appeal rights (LIC9058 01/16). An exit interview was conducted, and a copy of this report was emailed to Resident Services Director, Katrina Esguerra with an electronic read receipt as confirmation of receipt of documents. |