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32 | Furthermore, LPA observed a written incident report for R2 which was not submitted to the department that documented R2 leaving the facility unassisted at 2am which was reported to staff at approximately 7am by another resident. LPA also received statements from R3 that they have had to alert staff members sleeping that a resident has fallen during overnight shifts.
The Department has determined, based on the preponderance of the evidence obtained during this investigation, that the allegation of neglect/lack of supervision is substantiated.
The following deficiency is cited per California Code of Regulations, TITLE 22. Due to the facility having a second violation within 12 months, an immediate civil penalty is issued during today's inspection.
Exit interview was conducted with facility staff. Appeal Rights were issued, and a copy of this report was left at the home. |