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On 07/01/2022, from 9:30am to 12:38pm, Licensing Program Analysts (LPAs) Teresa Camara and Elsie Campos conducted the initial complaint visit. LPAs Camara and Campos met with Memory Care Director (MCD) Amber Silverman, LVN and explained the reason for the visit. At approximately 09:35am, LPAs met with the MCD; at 10:05am, LPAs interviewed Resident #1 (R1); at 10:29am, LPAs met with Health Services
Director Sylvia Williams, LVN; at 10:55am, LPAs conducted an interview with a visitor. At approximately 10:15am, LPAs conducted a brief tour of memory care and the main lobby area of the facility. LPAs obtained pertinent documents at approximately 12:15pm. LPAs determined further investigation was needed prior to issuing findings.
On 07/20/2022, at approximately 2:00pm, Investigator Santana attempted to conduct an interview with R1, however, due to R1’s lack of orientation to person and place, was unable to conduct interview; on 07/22/2022, at approximately 3:30pm, conducted interviews with R1’s resident representative; on 07/26/2022, at approximately 4:00pm, with facility staff; on 08/17/2022, from approximately 12:35pm to 4:30pm, with facility staff; on 08/18/2022, at approximately 12:20pm with Hospice case manager; on 08/22/2022, from approximately 8:15am to 5:05pm, with facility staff and former facility agency staff; on 09/06/2022, from approximately 10:45am to 3:10pm, with former facility staff and Hospice RN; on 09/07/2022, from approximately 9:35am to 10:30pm, with Hospice manager and facility staff, at 3:30pm attempted interview with former facility staff #1 (S1) and again on 09/16/2022, but received no response; on 09/08/2022, from approximately 10:05am to 4:00pm, with facility staff, former facility staff, facility agency staff, hospice RN and MCD, at 12:00pm attempted interview with former facility agency staff #2 (S2) and on 09/14/2022 and 09/16/2022 attempted again to conduct interview with S2. Additionally, Investigator Santana requested and reviewed hospital medical records, hospice records, Ventura County Fire Department records, and facility file documents including incident reports, progress notes, facility staff schedule and photos of R1’s bruising. The Oxnard Police Department informed Investigator Santana there were no reports taken concerning R1. The Ventura County Long Term Care Ombudsman Program (LTCOP) were contacted and confirmed they were aware of the present allegation.
(continued on 9099-C, page 3) |