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25 | On 8-3-22 at 2:20pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit regarding previous elopement episodes for resident1 (R1), R2, R3, and R4. LPA met with Administrator Gurpreet Rai and explained the purpose of the visit. LPA reviewed "detailed history for police events" which described police presence at facility due to R1, R2, R3, and R4 eloping. Dates of events ranged from 5-7-22 to 7-15-22 and described R1-R4 as "missing at risk."
LPA also conducted interview with Administrator and reviewed incident reports dated in range from 6/4/22 to 7/10/22. Based on interview and record review it was determined that R1, R2, R3, and R4 collectively engaged in elopement episodes between 5-7-22 to 7-15-22. Additionally, it was determined that licensing department did not receive incident reports for multiple episodes occurring between these dates.
As a result of today's visit, deficiencies are cited under Title 22, Division 6. An immediate civil penalty in the amount of $250 is assessed due to repeat violation within a 12-month period. An exit interview was conducted with Gurpreet Rai and a copy of this report was left with Gurpreet. Appeal Rights provided. |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/04/2022
Section Cited
HSC
1569.312(d)
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7 | Basic Service Requirements. Every facility required to be licensed under this chapter shall provide at least the following basic services:(d) Being aware of the resident's general whereabouts…This requirement was not met as evidenced by: | 1
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7 | Licensee will submit a plan to ensure appropriate supervision of residents and knowledge of general whereabouts at all times.
Plan to be submitted to LPA by POC due date. |
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14 | Based on record review and interview, R1, R2, R3, and R4 eloped from facility collectively between 5-7-22 and 7-15-22 and staff was not aware of R1-R4's whereabouts. This poses an immediate health and safety risk to residents in care. An immediate civil penalty of $250 is assessed due to repeat violation. | 8
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Type A
08/03/2022
Section Cited
CCR87211(a)(1)(D)
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7 | Reporting Requirements (a)Each licensee shall furnish to the licensing agency such reports...including...(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence...(D) Any incident which threatens the welfare, safety or health of any resident, such as...unexplained absence of any resident. | 1
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7 | Licensee will submit a plan to ensure necessary incidents such as unexplained resident absence are reported timely and accurately to licensing department and per all other regulatory requirements.
Plan to be submitted to LPA by POC due date. |
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14 | This requirement was not met as evidenced by: Based on record review and interview, licensee did not ensure reports of multiple elopement episodes occurring between 5-7-22 and 7-15-22 sent to licensing department. This poses an immediate health and safety risk to residents in care. | 8
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