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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306001399
Report Date: 02/20/2024
Date Signed: 02/20/2024 11:04:36 AM


Document Has Been Signed on 02/20/2024 11:04 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868



FACILITY NAME:SADDLEBACK F.M.J. ELDERLY CARE HOMEFACILITY NUMBER:
306001399
ADMINISTRATOR:JIMENEZ, MARIAFACILITY TYPE:
740
ADDRESS:25482 MAXIMUSTELEPHONE:
(949) 380-0797
CITY:MISSION VIEJOSTATE: CAZIP CODE:
92691
CAPACITY:6CENSUS: 6DATE:
02/20/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Efrain MatthewsTIME COMPLETED:
11:15 AM
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Licensing Program Analyst (LPA) Ruth Martinez made an unannounced case management inspection to follow-up on an incident report received by Community Care Licensing on January 30, 2024. LPA spoke to Maria Jimenez, Administrator and explained the reason for the visit.

Incident report indicated that on January 27, 2024 at about 6:25am, that while the two caregivers on duty were assisting other resident in the morning routine, it was observed that resident (R1) was not in their bedroom. Administrator immediately notified the responsible party, primary care physician and called local police department. Administrator was informed R1 was found at the near by park at 6:30am and 911 was called for assistance. R1 was transported to the local hospital for evaluation and was picked up by Administrator and brought back to the facility.

During today’s visit, LPA interviewed AD who confirmed the details of the incident reported. LPA took a physical tour of the facility and observed residents in dinning table having breakfast and reviewed R1’s records and observed all auditory devices in doors were functioning. R1’s Physicians report indicates R1 has a dementia diagnosis but does not indicate R1 had wandering behavior. Resident appraisal dates May 13, 2023 indicates R1 did not have wandering behavior but likes to explore her environment. Preplacement indicates R1 is active and confused/forgetful due to cognitive impairment. This was the first elopement incident for R1 and first change of condition noticed. R1’s primary care doctor adjusted medication and adjustments were made to routine of care for R1 to avoid this incident from occurring again. R1 has been responding well to adjustments and has not had any other incidents since. R1 remains in the facility with no further issues to report.

Due R1’s change of condition/no prior wandering behavior indicated medically and in observation and measures already taken by the facility to ensure the safety of R1 and as well as the other residents in care, LPA is issuing an LIC 9102 (Technical Advisory) in lieu of a citation.

This report was reviewed with the facility representative and a copy of this report was provided to the facility.

SUPERVISOR'S NAME: Armando J LuceroTELEPHONE: (949) 430-1222
LICENSING EVALUATOR NAME: Ruth MartinezTELEPHONE: (657) 285-1397
LICENSING EVALUATOR SIGNATURE:
DATE: 02/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/20/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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