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25 | Licensing Program Analyst Avelina Martinez arrived at this facility unannounced on 11/30/2023 at 8:30 AM to conduct a case management visit. LPA met with Brittnay Ragan and Eric Olson and explained the purpose of the visit.
The purpose of the visit is to follow up on learned deficiencies during complaint investigation 27-AS-20230928094441.
It was learned resident 1 (R1) was not being reassessed after change in conditions. During 27-AS-20230928094441 complaint investigation, LPA Martinez requested R1's assessments. LPA Martinez was given service plans dated July 03, 2023 and October 17, 2023. LPA Martinez did not receive a pre-placement assessment. In addition, LPA Martinez received a December 02, 2022 Assisted Living Waiver Program (ALWP) Individualize Service Plan (ISP).
It was learned R1 had experienced a change in condition on July 10, 2023. R1 was experiencing confusion and was sent to the Emergency Room (ER). upon R1's return to the facility, R1 was not reassessed. during a file review, a letter from R1's medical physician dated September 11, 2023 indicated a licensed care facility setting was not appropriate for R1 due to their challenging behaviors. R1 was not reassessed after receiving the September 11, 2023 letter.
Based on the obtained documents from the facility and interviews, deficiencies were cited from the California Code of Regulations, Title 22, and California Health and Safety Code. The deficiencies can be found on the LIC 809 D-Page. An exit interview was conducted, and a copy of this 809 report, 809-D page, and appeal rights were given to the facility.
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