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13 | On 9/25/23 at 10:46 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to deliver findings. LPA met with Licensee (LIC) Jonathan Johnson.
The Department investigated the allegations that staff inappropriately touched resident, staff do not treat resident with respect, and staff made inappropriate comments to resident. Based on interviews conducted, the preponderance of evidence standard has been met and the allegations are substantiated. While providing care to R1, S1 flicked R1’s genitals and S1 and S2 then laughed about it. During interviews, S1 admitted to on occasion, calling R1 “Old man” and telling R1 things like “You’re my big baby” and “You’re my love”, and S2 witnessed S1 on occasion, call R1 “Old man”. S1 and S2 stated that these things were said in a joking manner. Regardless of the reported intent, name calling and/or inappropriate statements represent a lack of respect for residents in care and are a violation of their personal rights.
Deficiencies cited in the attached LIC9099D, for violation of Title 22 regulations. Exit interview was conducted. A copy of this report and appeal rights were provided to Licensee, whose signature confirms receipt of this report.
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Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type A
09/26/2023
Section Cited
CCR
87468.1(a)(3) | 1
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7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. | 1
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7 | Licensee will submit a written plan to include reaching out to Ombudsmen for training on resident personal rights, to include date of when in-service training for all staff including Licensee and Administrator will be scheduled and completed, and to include submission of in-service training to CCL immediately after completion, to CCL by POC due date. |
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14 | This requirement was not met when S1 flicked the genitals of R1 and S1 and S2 laughed about it. This poses an immediate health, safety and/or personal rights risk to residents in care. | 8
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Request Denied
Type A
09/26/2023
Section Cited
CCR
87468.1(a)(1) | 1
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7 | 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons. | 1
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7 | Licensee will submit a written plan to include reaching out to Ombudsmen for training on resident personal rights, to include date of when in-service training for all staff including Licensee and Administrator will be scheduled and completed, and to include submission of in-service training to CCL immediately after completion, to CCL by POC due date. |
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14 | This requirement was not met when S1 called R1 “Old man” and made statements to R1 “You’re my big baby” and You’re my love”. This poses an immediate health, safety and/or personal rights risk to residents in care. | 8
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