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32 | Regarding allegation, “Facility did not seek timely medical attention”, On 5/14/24, staff noted R1 needed medical attention, but R1 refused. Staff felt 911 should have been called anyway. On 5/16/24, 911 was contacted and R1 declined when they arrived. It wasn’t until 5/17/24 where R1 was taken to the hospital for shortness of breath. Based on a review of documentation, and interviews the preponderance of evidence standards has been met.
Due to this information from interviews and medical records review, Community Care Licensing (CCL) finds this allegation(s) to be SUBSTANTIATED - A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met.
You are hereby notified that a civil penalty in the amount of $500.00 is assessed for a violation that resulted in serious bodily injury/serious injury of a client, or that constitutes physical abuse of a client.
The licensee was informed that a civil penalty assessment based on Health and Safety Code 1569.49 is currently under review (pending determination) and may be assessed on a later date, as a result of R1’s sustaining pressure injuries (serious bodily injury) while in care of the facility.
Once civil penalty assessment has been determined, CCL will return on a future date to assess the civil penalty.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies are being cited on the attached 9099D during this visit. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. The Caregiver 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. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Under Appeal
Type A
10/26/2024
Section Cited
CCR
87615(a)(1) | 1
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7 | Prohibited Health Condition
Persons who require health services for ...specified below shall not be admitted or retained ...:(1) Stage 3 and 4 pressure injuries. | 1
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7 | Administrator shall submit a statement of understanding of this requirement to not allow a resident to be retained without an exception being granted by CCL and that Title 22 regulations will be adhered to at all times.
Please fax by POC due date. |
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14 | This requirement is not met as evidenced by: Based on a review of documentation, medical records, and interviews the facility retained R1 with multiple pressure injuries without a hospice referral from physician nor did they request an exception from the Department. This poses an immediate health and safety risk to residents in care.
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14 | You are hereby issued an Immediate Civil Penalty in the amount of $500.00.
An additional civil penalty determination is pending. Failure to comply will result in additional citations and civil penalties.
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Under Appeal
Type A
10/26/2024
Section Cited
CCR
87465(g) | 1
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7 | Incidental Medical and Dental Care Services The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health including, but not limited to, an apparent life-threatening medical crisis except as specified in Sections 87469(c)(2), (c)(3), or (c)(4).
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7 | Administrator shall submit a letter stating that the Title 22 regulations will be adhered to at all times.
Please fax by POC due date. |
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14 | This requirement is not met as evidenced by: Based on a review of documentation, and interviews the facility did not seek medical attention in a timely manner for R1. This poses an immediate health and safety risk to residents in care. | 8
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