Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Fannell conducted an unannounced case management visit to the facility to follow up on a client death. LPA met with direct support provider (DSP) San Juana Najera who was informed of the purpose of today's visit. DSP notified Licensee Marques of LPA's presence at the facility.

On the evening of 03/22/2024, LPA received a voicemail message from administrator Edimar Marques regarding the hospitalization and subsequent passing of Client (C1). On 03/25/2024, the San Bernardino Regional Office received a death report of C1. The death report stated C'1s cause of death, as relayed by the medical practitioner from the local medical center where C1 was taken by emergency services on 03/22/2023.

Today's visit consisted of collecting pertinent documentation and interviewing staff regarding events that led up to C1's hospitalization. LPA requested facility staff to send a copy of the death certificate to the Regional Office when it is available. No deficiencies were cited during this visit. An exit interview was conducted where this report (LIC 809) and LIC 811 were discussed and provided to Ms. Najera