Facility Evaluation Report

Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced Case Management - Incident visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Administrator Michelle O’Connell.

Today's visit was in response to licensee’s self-reported death of Client #1 (C1), received at the CCLD San Diego Regional Office on 11/27/2023. [See LIC 811 Confidential Names List for a description of C1]. Per the report, C1 passed away on 11/23/2023.

During today’s visit, LPA performed a brief facility tour. The remaining clients in care were all off-site at day programs during LPA's visit, so a welfare check could not be performed. LPA collected copies of and reviewed pertinent records, and interviewed relevant staff.

No deficiencies were observed or cited during today’s visit.

An exit interview was conducted with O’Connell, to whom a copy of this report, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.