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25 | Licensing Program Analyst (LPA) Teresa Camara conducted a Case Management - Deficiencies visit due to deficiencies found during a complaint investigation (complaint number 29-AS-20220422113450). LPA met with Health Services Director Vivian Reyes as the Executive Director Chris Andersen was in a meeting.
During LPA's visit while conducting interviews with residents on 05/20/2022, LPA observed Resident 4 (R4) did not have a bed in their room. Staff indicated it was due to R4's family stating a recliner was preferred for sleeping. LPA informed Reyes regulations require each resident have a bed in their room. Due to this being the family's choice, this is a technical violation only. However, the facility must comply with regulations and ensure R4 is equipped with a bed in their room.
LPA found a medication error involving Resident 2 (R2) on 03/10/2022 went unreported. In addition, LPA obtained records from emergency services for November 2021 and December 2021 which showed a total of 43 emergency 9-1-1 calls to the facility, 28 if which the facility did not report to CCL.
Pursuant to Title 22 CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D). Exit interview conducted. Today's reports and appeal rights were discussed. A copy of the report was emailed to the ED. |