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25 | On this day, 1/09/25, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct a case management visit as a result of investigation of a complaint (Control # 15-AS-20221115154918). LPA called and spoke over the phone with Consuelo ‘Connie’ Galicia, licensee/administrator who stated she can not come to the facility and will have Rolando Galicia, licensee, meet LPA.
During investigation, LPA obtained information from resident’s (R2) family members that R2 fell on November 2022 which resulted to R2 sustaining bruises. R2’s family members were informed of the un-witnessed fall but not the bruises. Facility staff did not send R2 out to the hospital. When R2’s family member came to the facility the following day, the family member observed the bruises and it’s the family member who brought R2 to the hospital. After Visit Summary dated November 5, 2022 obtained by LPA from the family member showed the following – reason for visit: head injury; diagnosis: hematoma of the scalp.
Review of records obtained showed only 1 Unusual Incident Report (UIR) dated 11/10/22. Licensee stated there’s only 1 UIR during R2 entire stay in the facility.
Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds. A $500.00 civil penalty is assessed for section 87465(a)(2).
Deficiencies and civil penalty were with the licensee.
Exit interview conducted. Appeal Rights, LIC421IM Civil Penalty Assessment and copy of this report provided. |