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 | Licensing Program Analyst (LPA) Hansen conducted an unannounced case management and met with Christina Cruz, Assistant Executive Director as Interim Executive Director Edie Cano is unavailable. The purpose of this case management inspection is to follow up on a self reported SOC 341 submitted to Community Care Licensing (CCL).
CCL received an SOC 341 form from facility on 3/1/2023 reporting on 2/26/2023 at approximately 9:00PM staff (S1) had allegedly hit resident (R1) three times, which was reported by S2.
Facility submitted reports cross reported to Santa Rosa Police Department and Ombudsman, responsible party notified. LPA made copies of internal investigation notes, facility files, and resident chart notes.
Interim Administrator was reached by Assistant ED via phone and agrees to inform LPA when full internal investigation is complete and how facility is going to proceed regarding alleged abuse reported. Interim Administrator is conducting all staff meeting this week with training on reporting requirements of a mandated reporter, disciplinary actions of false reporting, and job duty requirements.
No deficiencies cited during today's inspection. |