Incident investigation·June 27, 2023

Licensing Program Analyst (LPA) Sandra Urena conducted an unannounced case management-incident visit. The LPA met with the Executive Director Abigail Traxler, and explained the reason for the visit. The purpose of today’s visit is to follow up on an incident report received by the Community Care Licensing Division (CCLD) office on 06/26/2023, regarding an intruder who gained entry to the facility via the front double doors, and accessed entry to the fourth floor via the elevator. During today’s visit, the LPA interviewed residents, and the ED between 10:25 a.m. and 11:10 a.m. Additional interviews are pending due to staff who observed the incident were not present at the time of the visit. The LPA obtained and reviewed records pertaining to the incident at 12:35 p.m. Further investigation is needed before delivering the findings. Exit interview was conducted with the Executive Director. A copy of the report was issued.