Facility Evaluation Report
Licensing Program Analysts (LPA) Dang Nguyen and Juliana Barfield conducted an unannounced Case Management - Incident visit. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with Administrator Rosemary Wilborn. LPAs also met with Licensee Yvonne Samora, who arrived later during the visit.
Today's visit was in response to an LIC624 Incident Report, which licensee self-submitted to the CCLD San Diego Regional Office (received on 01/06/2024), regarding Client #1 (C1) being a missing person. [See LIC 811 Confidential Names List for a description of C1.]
During today’s visit, LPAs performed a brief facility tour. At the time of LPA’s visit, C1 was not present at the facility. LPAs performed a welfare check on the other three clients in care, which revealed no immediate safety concerns. LPAs also collected copies of pertinent care records and interviewed relevant staff.
According to C1’s latest LIC602 Physician’s Report (dated 04/06/2023), C1’s doctor determined that that C1 was ambulatory, able to safely leave the facility unassisted, able to communicate well, and independent in personal care tasks beyond medication assistance. San Diego Regional Center (SDRC) records corroborated the above and showed that C1 also knew how to use public transportation, was mindful of traffic safety as a pedestrian, and knew how to operate their cell phone.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction