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32 | sometimes it is 30 to 45 minutes. R7 stated that due to inadequate staffing, staff are unable to assist her when walking with her walker.
On 7/25/25, the Department received an incident report that stated a resident’s family member found this resident bent over his wheelchair and bleeding from his knee. Camera footage showed that the resident had vomited three times and run his wheelchair into a pillar hurting his knee. No care staff were nearby to witness the incident. On 8/2/25, the Department received an incident report that the resident was found on his floor by a care staff bleeding from his elbow. The resident stated he was walking without his walker when he slipped and fell. There were no care staff nearby to witness the fall. On 8/4/25, F1 stated that there was only one person working in memory care that morning. A review of the August Caregiver Work Schedule showed only one person working in memory care on the A.M. shift on August 7th, 13th, 14th, 19th, 20th, 25th, and 26..The current census shows that there are twenty-eight residents in memory care.
Between August 4th and August 22nd, 2025, the Department received twelve incident reports of unwitnessed falls. On 8/5/25, S7 stated in a text sent to staff to stop telling residents and family that the facility is short staffed. On 8/8/25, the Department received an incident report of an unwitnessed fall. R1 had been found on the floor of his room with his head in a pool of blood. On 8/8/25, F1 stated that R1 had another unwitnessed fall and was in the hospital with a brain bleed and fractured hip. On 8/15/25, the Department received an incident report of R8 found on the floor due to an unwitnessed fall. The resident was transported to hospital via EMS and returned with a splint and sling due to a fracture of her arm.
The Department has concluded, based on the preponderance of the evidence obtained during this investigation, that the allegation of lack of supervision resulted in residents sustaining multiple falls is SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87468.2(a)(4) Additional Personal Rights of Residents in Privately Operated Facilities is being cited on the attached LIC 9099D.
Exit interview was conducted with the facility administrator. Appeal Rights were issued, and a copy of this report was left at the facility. |