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25 | On 12/14/23, Licensing Program Analyst (LPA) Sarah Hurt conducted an unannounced case management at 12:45 hours. LPA met with facility Assistant Administrator, Richard Macaset. The purpose of this visit is to deliver the finding of review completed by the Department.
LPA conducted a tour of the facility, interior and exterior to ensure there are no potential or immediate health and safety risk at the facility.
On 04/04/2023, the Department received a copy of the death report (LIC 624A) dated 04/03/2023 indicating that a client/resident (C1) was found lifeless on bathroom floor on 04/02/2023. It was revealed that, on 03/26/2023, C1 was transported to hospital. According to the medical records, a facility staff member was given verbal discharge instructions over the phone for C1 to return to the hospital if C1 had any similar or worsening symptoms. Facility staff has admitted that on the night C1 passed away, C1 vomited at least once and C1 was asking to call 911. Facility staff did not call 911. In addition, on 03/26/2023, C1 was prescribed a nausea medication to be taken every six (6) hours. The facility records for April 2023 shows that facility staff provided this medication every four (4) hours.
Based on the review conducted by the Department and information gathered, the following deficiency was cited on LIC 809-D per the California Code of Regulations (CCR), Title 22, Division 6, Chapter 1. An immediate civil penalty of $500.00 was issued at this time and a copy of the LIC 421IM was given to Assistant Administrator, Richard Macaset.
At the time of the case management on 12/14/23, licensee was informed that the incident is currently under review and a future civil penalty may apply based on Health and Safety Code § 1548.
An exit interview was conducted, and a copy of this report dated 12/14/23 along with Appeal Rights (LIC 9058) was provided to Assistant Administrator, Richard Macaset whose signature below confirms receipt of these rights. |