Facility Evaluation Report
On 9-12-22 at 3:00pm, regional office conducted an informal meeting with facility to discuss recent citations issued and additional concerns. This meeting was held virtually via Teams Meeting. Present at the meeting were Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Michael Bilger, and Administrator Anthony Limbrick. Topics in this meeting included the following: (1) Care and Supervision, (2) Health Related Services, and (3) Personnel Requirements.
On 6-3-22, a citation was issued to licensee for Section 80078(a) Responsibility for providing care and supervision due to an incident occurring on 3/27/22 in which Resident1 (R1) sustained multiple fractures of the foot after being driven over by a staff member who did not ensure R1 was secured safety in automobile which posed an immediate health and safety risk for R1.
On 6-3-22 a citation was issued to licensee for Section 80075(a) Health related services due to an incident which occurred on 3-27-22 in which R1 sustained injuries after his foot was driven over by a staff member. According to citation written staff did not properly check and report R1’s injury.
On 6-3-22, a citation was issued to licensee for Section 80065(m) Personnel Requirements due to an incident which occurred on 3-27-22 in which R1 sustained injuries after his foot was driven over by a staff member. Citation states staff member did not report the incident and injury in order to fulfill the requirements of this section.
LPM and LPA discussed the importance of proper staff selection and training as well as the necessity to report incidents to Department as required per regulations.
Regional office is requesting the following documents to be submitted no later that 9-16-22:
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction