Incident investigation·January 2, 2025

Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to conduct a Case Management visit regarding a Death Report by the Department LPA was greeted by Front Lobbyist Griselda Pacheco, identified herself, then met with Executive Director (ED) Lopez and Resident Service Director (RSD) Baino-Jaimes to whom was explained the purpose of the visit. Today's visit was in response to a Death Report received on December 30, 2024 by Community Care Licensing (CCL) regarding Resident1 (R1). LPA conducted a resident records request and interviewed staff. [See LIC 811 for confidential names]. No deficiencies were cited during today's visit. LPA notified RSD Baino-Jaimes follow up visits and or phone calls are necessary before a determination if a violation had occurred. An exit interview was conducted with RSD Baino-Jaimes and a copy of this report and Licensee/Appeal Rights (LIC9058 01/16) will be provided at the conclusion of the visit. Signature below confirms receipt of the report. LPA left to conduct other time sensitive work related visits during today's Case Management visit.