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25 | On 03/14/22, Licensing Program Analysts (LPAs') L. Salazar and L. Cabrera arrived at the facility unannounced to conduct a case management inspection. The inspection is based on interviews and records review while conducting an investigation on complaint #24-AS-20211123112944. LPAs' were greeted by receptionist, stated the purpose of their visit and were allowed entry into the facility.
During the investigation, LPA Salazar conducted records review that revealed, facility did not complete a pre-admission appraisal to determine Resident R2's suitability. Facility accepted and retained R2 without observing the physician's report (LIC 602) documenting R2 has inappropriate and aggressive behaviors.
The facility did not report physical abuse, that resulted in injury, to licensing, Long Term Care Ombudsman (LTCO) or law enforcement as required. ED submitted incident report (LIC624) a day after incident occurred.
Administrator stated they were not aware the facility was supposed to call 911 or seek medical treatment if resident's are on Hospice.
LPA Salazar has reviewed documentation and conducted interviews with staff. Based on information received and per California Code of Regulations, Title 22, Division 6, Chapter 8, deficiencies are being cited on the attached 809-D.
Exit Interview conducted with ED. A plan of correction was reviewed and appeal rights given.
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