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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 565850169
Report Date: 11/15/2021
Date Signed: 11/15/2021 03:35:46 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME:OAKMONT OF CAMARILLOFACILITY NUMBER:
565850169
ADMINISTRATOR:BERARD, MARTHAFACILITY TYPE:
740
ADDRESS:305 DAVENPORT STREETTELEPHONE:
(805) 738-3600
CITY:CAMARILLOSTATE: CAZIP CODE:
93012
CAPACITY:150CENSUS: 76DATE:
11/15/2021
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
01:55 PM
MET WITH:Martha Berard & Brenda ReyesTIME COMPLETED:
03:35 PM
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Licensing Program Analyst (LPA) Kelly Dulek initiated a Case Management - Incident visit today. LPA arrived at 01:55PM and met with Executive Director (ED) Martha Berard. Entrance interview conducted.

On 10/28/2021, LPA received a phone call and voicemail from ED Berard indicating Resident #1 (R1), a Memory Care resident, had eloped from the facility. ED indicated she would send an Unusual Incident Report. On 11/02/2021, during a visit at the facility, ED Berard informed LPA that R1 had eloped again and would be sending an Unusual Incident Report. Two (2) Unusual Incident Reports were received via fax in the Woodland Hills Regional Office on 11/07/2021. During today's visit, LPA and ED discussed the Unusual Incident Reports, discussed what the facility is doing to ensure R1's safety, reviewed pertinent documents, and LPA interviewed the Memory Care Director. Following the first incident, the facility determined the door leading out of the Memory Care unit was not shutting/latching properly, allowing the resident to exit. The door was repaired on 10/28/2021, delayed egress was tested, and Wander Guard was implemented for R1. The second elopement occurred on 11/02/2021 when R1 removed the window stoppers from their window, pushed open the screen and eloped through the window. Following the 11/02/2021 incident, the facility initiated a 1:1 private caregiver for the resident, retrained staff on elopement procedures, and is changing the window stoppers in all Memory Care rooms. Additionally, R1's room's motion detectors were changed to 24-hour surveillance.

During today's visit, LPA observed R1 with a private caregiver, tested the delayed egress, and conducted a tour to ensure residents' health and safety. At this time further follow up is needed.

Exit interview conducted. A copy of the report was provided via email.

SUPERVISOR'S NAME: Kristin HeffernanTELEPHONE: (818) 596-4493
LICENSING EVALUATOR NAME: Kelly DulekTELEPHONE: (951) 836-3170
LICENSING EVALUATOR SIGNATURE:

DATE: 11/15/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/15/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
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