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25 | On 12/06/24, Licensing Program Analyst (LPA) M. Yang conducted case management- deficiency visit to the facility. LPA introduce self, stated the purpose of the visit and met Administrator Paul Anderson and Director of Residential Services Shellie Whitlock.
The purpose of the visit is to address two incidents that had occurred. The first incident occurred where R1 was last seen in the facility on 11/24/24 at 04:00PM and the facility received a call at 04:30PM that a stranger found the resident near a junior high school.
The second incident occurred on 12/01/24, where the facility received phone call from the hospital that R2 was seen at a gas station and transferred to the hospital.
Therefore, as mentioned, R1 and R2 went AWOL from facility. As a result, a deficiency is being cited, per California Code of Regulations, Title 22, Division 6, see attached Lic 809D. An immediate civil penalty of $500.00 was issued, see Lic 421IM.
An exit interview was conducted. A copy of this report and appeal rights was provided to Administrator, whose signature confirms receipt of this report. |