Incident investigation·July 10, 2024

Licensing Program Analyst (LPA) Ryan Fulton conducted an unannounced Case Management visit to follow-up on an incident reported to Community Care Licensing. LPA met with Resident Services Director Nae Brownell , and we discussed the purpose of the visit. Community Care Licensing received an incident report on 7/09/24 in which it was reported that Resident #1 (R1) went absent without official leave (AWOL) from the facility on 7/06/24. R1 left the community at approximately 11:18 am via GoGo Driver and returned to facility at approximately 12:24 pm. Per records reviewed licensee followed absentee notification plan as necessary. During today's visit, LPA conducted a health and safety check of the residents in care and provided consultation. LPA Fulton observed auditory alarm installed in the memory care cottage. No deficiencies were cited during today’s visit. An exit interview was conducted with Resident Service Director Nae Brownell who was also provided a copy of their appeal rights (LIC9058 03/22), LIC811, this report and their signature on this form, acknowledges receipt of these rights