1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Facility did not report incident to CCLD:
The allegation is that the facility did not report incident to CCLD.
On 2/1/2024, LPA interviewed Administrator (ADM). ADM stated for 11/20/2023 incident, he/she interviewed with other residents and other staff except R1 and S1. ADM stated no stated that they saw S1 hit R1. ADM stated it was an accident that a staff opened the door and hit resident R1 accidentally, and R1 was not injured.
ADM stated for 12/14/2023 incident, he/she did not receive any report about the incident. ADM stated no other staff and resident saw or heard the incident. ADM stated on 1/24/2024, police officers came to the facility to interview staff and residents, then he/she knew the incident. ADM stated on 1/25/2024, he/she sent the incident report to CCLD office.
LPA checked the incident reports sent to CCLD office, LPA found the incident report that the facility sent to CCLD office.
Based on interviews and record reviewed, no evidence to indicate the facility did not report incident to CCLD.
Facility staff confiscated resident's personal property:
The allegation is that facility staff confiscated resident tablet.
On 2/1/2024, LPA interviewed resident R1. R1 stated on 12/14/2023, staff S1 took his/her tablet but he/she took it back immediately. LPA interview staff S1. S1 stated on 12/14/2023, he/she took R1's tablet but R1 took it back immediately.
Based on the interviews, S1 did not confiscated R1's tablet.
Based on the interviews and documents reviewed, no evidence to indicate the facility is in financial distress.
Continue on LIC9099-C. Page 2 of 3. |