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13 | On 2/24/25 Licensing Program Analyst (LPA) M. Garza completed an unannounced complaint visit. LPA met with Business Office Manager, Bryant Ward, explained reason for visit and was permitted entry into the facility. Executive Director, Sheree Addison was contacted and arrived some time later. LPA completed a tour of the facility inside and out. A health and safety check was completed on residents in care. Residents observed in common areas, hallways and in rooms.
During visit LPA completed interviews and reviewed documentation (staff schedule, resident roster, needs and services plan, pre-placement appraisal, physicians report and charting notes). Charting notes documeted resident was found outside near facility sign on 7/25/25. On 8/2/25 resident exited a gate and was found by the street. Interviews with staff disclosed that resident was found in the parking lot walking and was returned to the facility. Resident medical assessment dated 04/17/25 indicated the resident had wandering behavior and was not allowed to leave the community unsupervised. The allegation above has met the preponderance of evidence standard. The allegation is SUBSTANTIATED. Deficiency cited per California Code of Regulations, Title 22 on attached 9099D. If not corrected, the deficiencies could have a direct impact to residents in care.
Exit interview completed with Executive Director, Sheree. A plan of correction was developed by ED, Sheree and reviewed by LPA. A copy of this report, deficiencies and appeal rights provided. |