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) Ruth Wallace conducted unannounced case management incident inspection visit. LPA explained purpose of visit with administrator.
On approximately 11/19/2022, Resident 1 (R1) was found by Sheriff's Department at approximately 4:00 am near facility. R1 was sent to the local Emergency Room (ER) and had a laceration on head. Staff reported that R1 was in room at approximately 12:30 am on the night shift. Family decided at ER that R1 needed a higher level of care and did not return to facility. R1 was out of the facility up to three and a half hours and no staff noticed R1 had left the facility.
Based on interview with administrator LPA determined no delayed egress devices shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents and to escort residents who leave the facility.
The following deficiency was cited per California Code of Regulations, Title 22, Division 6, Chapter 8. Immediate civil penalty of $500.00 was assessed on 12/12/2022.
An exit interview was conducted with Administrator and a copy of this report along with appeal rights, civil penalty, and confidential names list was provided.
|