Facility Evaluation Report

Licensing Program Analyst (LPA) Adam Hamer conducted an unannounced Case Management visit regarding incident reports that were received in the Regional Office on today's date and on September 7, 2021 for client #1 (C1)(See Confidential Names List - LIC 811). LPA arrived at the facility, was greeted by Administrator Peter Flores and was granted entry after identifying himself and disclosing the purpose of the visit, which was to conduct a Case Management visit to follow up on the incident reports/ AWOL for C1.

LPA toured the facility inside and out, reviewed facility and client records, and made copies of records. According to the records reviewed, C1 is able to leave the facility unassisted. Facility has an AWOL plan in place and also has an individual AWOL plan for C1. The San Diego Police Department was contacted on the morning of September 21, 2021 when C1 did not return to the facility and then a missing person's report was made. C1 is currently hospitalized at Palomar Medical Center in Escondido for injuries sustained while AWOL. No deficiencies were cited during today's visit.

An exit interview was conducted with Mr. Flores and a copy of this report, the LIC 811, along with Licensee/Appeal Rights (LIC 9098 01/16) were provided to him via the email address he provided to LPA; he expressed that he would send a confirmation upon receipt of these documents.