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 | Per Title 22, written reports or Unusual Incident Reports (UIR) are to be submitted to licensing within 7 days. On 09/06/24, the facility emailed faxes (for incidents that occurred on 08/22/24 and 08/23/24) that had not been faxed until more than 7 days after the incidents. No further attempts were made to send the reports to licensing.
When appraisals were discussed with staff. S1 and S2 stated that S2 does an pre-admission appraisal, S1 creates a Care Plan and S2 does a re-appraisal as needed. Both staff stated they were not trained medical or behavioral specialist. Per S2, no medical personnel are involved in reappraisals or assessment for mental health issues when admitted to the facility.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiency is being cited on the attached 809-D during this visit.
An exit interview was conducted, and copies of the report and appeal rights left. |