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32 | This report supersedes the report created 8/29/25 and the findings will remain unchanged.
On August 28, 2025, at approximately 10:00 a.m., during an interview with the Executive Director (A#1), the Executive Director stated that the Director of Health Services is responsible for recording and reporting resident incidents. In the case of (R#1), she confirmed that all incidents had been reported to the Community Care Licensing Division (CCLD) and to the resident’s representative. (A#1) denied ever instructing staff not to report incidents, stating that she has always encouraged complete transparency and compliance with reporting requirements. This statement was supported by a review of facility records, which included Unusual Incident Reports (LIC 624) for (R#1) dated 2/9/24, 3/4/24, 6/13/25, 7/31/25, 8/5/25, and 9/16/24, as well as a Death Report (LIC 624A) dated 8/12/25. Additionally, (A#1) stated that internal incident reports dated 7/23/25, 7/24/25, 6/8/25, 6/9/25, 5/15/25, 2/23/25, 11/1/24, and 9/11/24 were reviewed and found to be consistent with the official reports.
On August 28, 2025, at approximately 2:00 p.m., Licensing Program Analyst-LPA Alfonso Iniguez was unable to speak with (R#1) since they had passed away on August 9, 2025.
On August 28, 2025, at approximately 2:00 p.m., during an interview with residents (R#2-R#6), (5) out of (5) stated that they feel the facility will report to their representatives and physician if something happens to them.
On August 28, 2025, at approximately 1:00 pm, during an interview with facility staff (S#1–S#5), (5) out of (5) stated that (R#1) falls and changes in condition were reported to the physician and to the Community Care Licensing Division (CCLD), and that they were never instructed to withhold such information.
Evaluation Report continues LIC 9099-C |