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25 | Licensing Program Analyst (LPA) Esther Miller conducted an unannounced case management visit to follow-up on two incidents reported to Community Care Licensing. LPA introduced herself, was granted entry into the facility, and met with Sherrylyn Anding, Resident Service Director, to whom she disclosed the purpose of the visit. During today's visit, LPA conducted a health and safety check, interviewed staff, and obtained copies of facility records. Elena Madsen, Executive Director, arrived after tour and spoke briefly with LPA.
Community Care Licensing received an incident report on 11/12/21, in which it was reported that Resident #1 (R1 - See LIC811 Confidential Names List) was absent without official leave (AWOL) from the facility on 11/10/21. R1 also eloped on 01/13/22. Facility was aware that physician's report indicated possible wandering behavior and that R1 could not leave unassisted. R1 has since moved out of the facility.
A deficiency is being cited on the LIC809-D in accordance with California Code of Regulations, Title 22. A plan of corrections was discussed and found to have been implemented before visit today.
An exit interview was conducted with Sherrylyn Anding, Resident Service Director, a Plan of Corrections was discussed, and a copy of this report and Licensee Appeal Rights (LIC9058) were provided to the Sherrylyn Anding, Resident Service Director via electronic mail, following the visit. An electronic mail read receipt confirmation was requested to be sent to LPA upon receipt of the documents. |