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32 | Regarding the allegation that : Resident #1 sustained unexplained injury while in care. The investigation consisted of review of special incident report dated 6/24/22, review of Resident #1's Individual Program Plan, interviews with Staff #1 - Staff #6, and Resident #2 - Resident #3. Resident #1 was not interviewed due to resident #1's functioning level. The investigation revealed the following: Staff interviewed stated that they have not observed that any residents have sustained unexplained injuries while in care. Staff interviewed stated that resident #1 has a history of self injuries behaviors. Six out of six staff interviewed stated that they have not observed residents with unexplained injuries. Review of special incident report dated 6/24/22, revealed that on 6/23/22, resident #1 had a self injurious behavior that left a small scratch next to his right eye. Residents interviewed were unable to corroborate the allegation.
Regarding the allegation that : Staff hit resident. The investigation consisted of interviews with Staff #1 - Staff #6, and Resident #2 - Resident #3, and review of resident #2's Individual Program Plan (IPP). The investigation revealed the following : It was alleged that resident #2 stated that staff hit him. Staff interviewed were unable to corroborate the allegation. SIx out of six staff interviewed stated that they have not observed any staff hit any of the residents. Residents interviewed were unable to corroborate the allegation. Review of resident #2's IPP, indicates that resident #2 has a documented history of Self injurious behavior, and a history of making false allegations.
Regarding the allegation that : Staff are using inappropriate forms of punishment for residents. The investigation consisted of interviews with Staff #1 - Staff #6, and Resident #2 - Resident #3. Staff interviewed were unable to corroborate the allegation. Six out of six staff interviewed stated that they have not observed staff using inappropriate forms of punishment for residents. Residents interviewed were unable to corroborate the allegation.
Regarding the allegation that : Staff denied furniture in resident's room. The investigation consisted of interviews with Staff #1 - Staff #6, and Resident #2 - Resident #3, and tour of facility. Staff interviewed were unable to corroborate the allegation. Six out of six staff interviewed, stated that residents are not denied furniture in their room. Resident interviewed were unable to corroborate the allegation. LPA observed on initial visit, and today's visit that residents have furniture in their room(s).
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/18/2024
Section Cited
CCR
80072(a)(3) | 1
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7 | (a) Except for children’s residential facilities, each client shall have personal rights which include, but are not limited to, the following: (3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including but not limited to: interference with the daily living functions, including eating, sleeping, or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. | 1
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7 | Licensee and Administrator will ensure that residents personal rights are not violated. License and Administrator will ensure that all staff are properly trained on residents personal rights and will send proof of staff in service training to LPA by POC due date. |
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14 | This requirement was not being met as evidenced by : upon review of department records, LPA Rea observed that Resident #4 complained of pain to his right hand for 3 days before the facility sought medical attention for resident #4. This poses and immediate health, safety, and/or personal rights risk to the clients in care. | 8
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Type A
03/18/2024
Section Cited
CCR
87993 | 1
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7 | (a) In addition to Section 80078, the following shall apply: (1) The licensee shall provide those services identified in the client's needs and services plan as necessary to meet the client's needs.
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7 | Licensee and Administrator will ensure that resident(s) need and services plan is adhered to, to ensure that resident(s) needs are being met. Licensee/Administrator will send proof of staff in service training on responsiblilty for providing care and supervision to LPA by POC due date. |
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14 | This requirement was not being met as evidenced by : upon review of department records, LPA Rea observed that Resident #4 was able to access 17 screws that were 2 1/2 inches long, which he later ingested.
This poses an immediate health, safety, and/or personal rights risk to the clients in care. | 8
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