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32 | (Continued from LIC 809)
On 12/19/24 @ it was reported @8:30PM, R1 had a seizure and 911 was called. R1 was taken to Kaweah Delta Healthcare hospital where blood tests were taken R1 was diagnosed with a Urinary Tract Infection (UTI) and release home, no medications noted. LPA req
On 01/01/25 @ 1:10PM, S5 reported to S3 that 911 was called for an incident with R2. S5 stated R2 dropped to the floor while being assisted from the bathroom to the living room. Staff S6 assisted S5 in transferring R2 from the floor to a wheelchair. S5 was transferring R2 from the wheelchair to the living room chair, when R2 put alot of weight on their leg/ankle. S5 heard a pop and saw blood. Staff S7 911 was called and R2 was transported to Kaweah Delta Healthcare ER, where R2 were diagnosed with a fractured Tibia and Fibula. R2 has surgery on 01/02/25 and is currently in the hospital.
LPA has requested the following information by 01/10/25:
1.) Personnel records - LIC 501/contact information and current staff training records for Staff S1, S2, S4, S5, S6 and S7.
2.) LIC 602a / Needs and Service appraisal or IPP for R1 and R2
3.) Documentation evidencing R1 returned for follow up medical appointments for the 10/17/24 and 12/19/24 4.) Staff Schedule for November 2024, December 2024 and January 2025.
LPA observed 3 out of 4 residents in care at the time of inspection. LPA toured the facility inside and out and observed a 7 day supply of non perishable food and a 2 day supply of perishable food. LPA observed the house to be free from debris, clutter and any fire clearance obstruction. Facility inside temperature measured at 70 degrees F, facility water temperature measured at 116.9.
Based on the information received and per California Code of Regulations, Title 22, Division 6 Chapter 1, Deficiencies are being cited on the attached LIC 809D. An immediate civil penalty in the amount of $500 is hereby assessed for a violation that resulted in the injury or illness of 2 our of 4 individuals in care. If not corrected, the violation will have a direct and immediate risk to the health, safety, or personal rights of clients in care. Issuance of deficiencies and additional civil penalties, if any, are pending and currently under review.
Due to time and circumstances, LPA was not able to review report and deficienices with Administrator on 01/97/25. LPA returned to the facility on 01/08/25 to review. On 01/08/25, an exit interview conducted with Administrator. A plan of correction was developed by Administrator and reviewed with LPA. POC date will be 24 hours from delivery of deficiency which is 01/09/25. A copy of this report and appeal rights were discussed and provided to Administrator, whose signature on this form confirms receipt of this document. |