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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Case Management visit on 9/15/21 at 9:45AM. LPA met with Julie Nonu and stated the purpose of today’s visit. Community Care Licensing received an incident report indicating that resident #1 (R1) left the facility on 9/6/21.
On 9/13/21, LPA interviewed the Administrator and the Caregiver regarding the absence of R1.
The staff on duty had no knowledge of the Absence without Leave (AWOL) until police contacted the Administrator. Upon a review of the most recent Physician Report (LIC602) dated 2/16/21, it indicates that R1 is not able to leave the facility unassisted.
Upon arrival LPA observed staffing walking with R1. R1 stated they were looking for a car but they went the wrong way. Administrator has made an appointment for R1 to be seen by physician on 9/17/21 to re-assess the residents medications.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies are being cited on the attached 809D during this visit.
The regulation for Care of Persons with Dementia was previously cited on 4/2/21. Therefore, a civil penalty shall be assessed for a repeat violation within a 12-month period during this visit. You are hereby assessed an immediate civil penalty in the amount of $250.00.
If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. The Administrator was provided a copy of their rights (LIC9058) and their signature on this form acknowledges receipt of these rights. Exit interview held with Administrator. A copy of todays’ report provided. |