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13 | Licensing Program Analyst (LPA) Lady Cabrera conducted an unannounced subsequent complaint visit. Administrator Tracy Flaherty was not present at the time of the visit. LPA spoke with Administrator regarding the findings and designated Jeremy Salas, Memory Care Director to sign this report.
The Department conducted interviews with facility staff, Kaiser Permanente staff and records reviewed. Per interviews, Resident (R1) fell and did not report it to facility staff. Per records reviewed, there were no reported falls in October 2021. LPA was unable to determine what date R1 fell. Per staff interviews and facility assessment records, R1 is independent and did not required assistance with mobility/ambulation. On 10/16/2021, R1 was transported to the hospital due to her medical condition cellulitis, which R1 was being seen by Home Health. Based on interviews and records, R1 was provided immediate evaluation and assistance by the facility staff.
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