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25 | 12/10/24 LPA Villegas conducted case management deficiencies visit in order to issue a citation observed during complaint investigation, control number 11-AS-20241209092305. LPA met with Executive Director Suzette Johnson as the purpose of the visit was explained. The facility failed to report an incident that occurred on 11/30/24 where resident #1 (R1) sustained a fall at the facility.
Based on observations LPA Villegas did observe documentation on nurse notes that R1 sustain a fall on 12/01/24. On 12/10/24 ED confirmed that incident occurred on 12/01/24 and confirmed an incident report was not submitted to CCLD within (7) days.
The licensee is being cited with Title 22 Reporting Requirements 87211(a)(1)(B)
Based on interviews, and record reviews the licensee violated the California Code Regulations (CCR) of Title 22, Division 6, Chapter 8 by not reporting the incident to Community Care Licensing.
Exit interview conducted with Executive Director Suzette Johnson, appeal rights explained, and a copy of this report was provided.
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