Incident investigation·July 12, 2023

Licensing Program Analyst (LPA), Sabel Martinez, conducted an unannounced Case Management - Incident visit. The LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Chief of Operations, Aurora Madueno. Executive Director, Vonda Boller, arrived during the visit. Today's visit was in response to an Incident Report, which licensee self-submitted to the CCLD San Diego Regional Office, (received on 7/7/23) involving Resident #1 (R1). [See LIC 811 Confidential Names List for a description of R1]. During today’s visit, the LPA performed a facility tour, welfare check, and secured pertinent records. No immediate health, nor safety concerns were observed, and no deficiencies were issued. At this time, future visits may be necessary. An exit interview was conducted with Executive Director Vonda Boller, and Chief of Operations, Aurora Madueno and to whom a copy of this report, the LIC811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058) were provided.