1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 9/29/2023 at 1:00PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit. LPA met with Assistant Executive Director, Eunice O'Farrell.
During the course of investigation for complaint (#15-AS-20221229131014), the following deficiency was observed.
Interview with staff (S2) revealed that facility did not always submit an incident report for R1's falls. LPA observed only 3 incident reports regarding R1's fall. However, R1 had other falls that was not reported to CCLD.
The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights provided. |