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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 567609739
Report Date: 11/20/2024
Date Signed: 11/20/2024 01:34:01 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS N.ASC, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/28/2023 and conducted by Evaluator Esther Cortez
COMPLAINT CONTROL NUMBER: 29-AS-20230928142724
FACILITY NAME:BIC BRAIN INJURY HOME AT BANNER AVENUEFACILITY NUMBER:
567609739
ADMINISTRATOR:DAVID CERVANTESFACILITY TYPE:
735
ADDRESS:50 BANNER AVETELEPHONE:
(805) 561-9506
CITY:VENTURASTATE: CAZIP CODE:
93004
CAPACITY:6CENSUS: 5DATE:
11/20/2024
UNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Bernise Lemus-Assistant AdministratorTIME COMPLETED:
01:40 PM
ALLEGATION(S):
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Facility failed to obtain timely medical attention for client
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPA) Esther Cortez conducted an unannounced subsequent complaint visit for the above allegation. The LPA arrived at 09:30 AM, met with staff, and explained the reason for today's visit. Assistant Administrator Berenise Lemus arrived shortly thereafter.

On 10/04/2023, the LPA toured the facility with Assistant Administrator Berenise at 12:35 p.m., obtained copies of pertinent documents, interviewed three (3) three staff and the administrator between 01:00 p.m. and 4:00 p.m. On 11/13/2024, the LPA conducted a file review, obtained copies of pertinent documents, interviewed two (2) staff, and one (1) witnessed between 12:30 p.m. and 5:00 p.m. On 11/15/2024, the LPA interviewed one (1) staff and the current Administrator Anna Gendron and cunducted a file review between 1:30 p.m. and 6:00 p.m. On 11/19/2024. the LPA conducted one (1) phone interview with a previous staff. During today's visit the LPA conducted one (1) staff telephone interview. The report will continue on LIC9099-C, 2nd Page.

Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Kasandra Lopez
LICENSING EVALUATOR NAME: Esther Cortez
LICENSING EVALUATOR SIGNATURE:

DATE: 11/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/20/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 3
Control Number 29-AS-20230928142724
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS N.ASC, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: BIC BRAIN INJURY HOME AT BANNER AVENUE
FACILITY NUMBER: 567609739
VISIT DATE: 11/20/2024
NARRATIVE
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On the allegation "Facility failed to obtain timely medical attention for client"; it is the concern of the reporting party that Resident #1 (R1) was in observable pain for four (4) days before they were admitted into the hospital. To investigate the allegation the LPA conducted file review and interviews.

A review of R1’s physician’s report, dated 02/26/2019, indicated R1’s primary diagnosis as severe traumatic brain injury, and secondary diagnosis as epilepsy/seizure(s). The report indicated R1 was frequently confused, occasionally was able to follow instructions, able to communicate poorly, was not able to transfer to and from bed independently and was identified as bedridden.

Information obtained revealed that on 08/17/2023, R1 was taken to the emergency room. A review of R1’s Community Memorial Hospital-Ventura Discharge Instructions, dated 08/17/2023, revealed that R1 was seen at the emergency department and diagnosed with urinary retention.

Staff interviews revealed that R1 had a history of leg cramps, urinary track infections, had a condom catheter, and would make grunting noises when experiencing leg cramps or when urinating. Four (4) out of five (5) care giving staff that worked during the days (from 8/14/23-8/16/23), leading to R1’s emergency room visit on 08/17/2023 revealed that they did not observe any unusual signs in R1 that lead them to believe that R1 needed immediate medical attention. Staff revealed that R1 was observed to be experiencing cramping more than usual during these days, however, staff believed it was “normal” as R1 had a history of cramping, experienced similar symptoms in the past, and usually it would resolve by the next day. In addition, staff revealed that the mannerisms that R1 was displaying were the same as R1’s usual cramps, R1 did not verbalize any pain, and they were notifying the administrators and charting their observations.

Assistant Administrator #1 (AA1) revealed that on 08/15/2023 they were at the facility, and they were informed that R1 was grunting more than usual and that R1 had also reported pain to staff. AA1 proceeded to assess R1, and did not observe R1 in any pain, checked R1’s urine bag to see if it looked abnormal, and asked R1 if they had any pain to which R1 replied, “no”. AA1 also revealed that they contacted R1’s Urologist that same day to advised them of R1's symptoms and get medical advice/suggestion if an emergency room visit was warranted. However, AA1 was not able get a hold of R1’s Urologist. Assistant Administrator #2 (AA2) revealed that staff never voiced concerns to them of R1 being in pain, they observed R1 cramping more than usual between 08/14/2023 and 08/16/2023 however, they believed it was part of R1’s usual cramps, and did not observe anything that made them believe R1 needed immediate medical attention. Report will continue on LIC9099-C, 3rd page.

SUPERVISORS NAME: Kasandra Lopez
LICENSING EVALUATOR NAME: Esther Cortez
LICENSING EVALUATOR SIGNATURE:

DATE: 11/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/20/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 29-AS-20230928142724
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS N.ASC, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: BIC BRAIN INJURY HOME AT BANNER AVENUE
FACILITY NUMBER: 567609739
VISIT DATE: 11/20/2024
NARRATIVE
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Additionally, AA2 revealed that on 08/14/2023, R1 had received a routinely botox injection on their Right leg to address cramping, and at the time they believed the cramping and grunting they were observing was related to that. Furthermore, AA2 revealed that on either 08/15/2023 or 08/16/2023, R1 had a tele health visit and staff was instructed to monitor R1’s urine output, however instructions for R1 to be taken to the emergency room were not given. File review revealed that AA1 emailed R1’s Responsible Person on 08/15/2023, and advised them of the symptoms R1 was experiencing, and that R1’s doctor had been contacted as well.

On the allegation “Facility failed to obtain timely medical attention for client” Information obtained from the interviews conducted revealed R1 had a history of cramping, UTIs and grunting and majority of the staff did not observed anything unusual in R1 that warranted immediate medical attention. Furthermore, Assistant Administrator #1 attempted to reach R1’s doctor on 08/15/23 when concerns were initially voiced, R1 had a telehealth visit on either 08/15/2023 or 08/16/2023, and R1 was sent to the Emergency Room on 08/17/2024 when symptoms reached a level that needed medical attention, therefore the above allegation is deemed Unsubstantiated at this time.

Exit interview conducted. Report Provided.

SUPERVISORS NAME: Kasandra Lopez
LICENSING EVALUATOR NAME: Esther Cortez
LICENSING EVALUATOR SIGNATURE:

DATE: 11/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/20/2024
LIC9099 (FAS) - (06/04)
Page: 3 of 3