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32 | California Code of Regulations, Title 22 Section 87211(a)(1)(d) states the following: "(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident." LPAs observed that the facility submitted an Unusual Incident/Injury Report to the Orange County Regional Office regarding the facility's power outage on July 2, 2026, which is thirteen days after the incident occurred, and therefore six days past the required time frame.
Regarding the allegation, facility did not have emergency lighting available during power outage, the following has been concluded: During the investigation, the Department confirmed that the facility experienced a power outage on June 19, 2026. The Department conducted eight resident interviews. Eight out of the eight resident interviews corroborated the allegation. The eight residents interviewed reported that the facility did not have sufficient flashlights available during the power outage. Resident interviewed reported that staff present during the outage had to rely on their personal cell phones for lighting. Resident interviewed reported that residents also allowed staff to borrow their own personal flashlights so that the staff could perform their job duties. The Department conducted five staff interviews. Three out of the five staff also corroborated the allegation and reported that the facility did not have sufficient flashlights available for the power outage. The staff interviewed confirmed that they had to rely on their personal cell phones, and they had to borrow flashlights from residents, in order to complete their job duties.
Regarding the allegation, facility is not conducting quarterly emergency drills, the following has been concluded: Per Health & Safety Code Section 1569.695(c), it states: "(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill." During the course of the investigation, LPAs reviewed the facility's quarterly emergency drill training's. CONTINUED ON LIC9099-C |