Facility Evaluation Report

Licensing Program Analyst (LPAs) Christine Dolores and Kenneth Madrigal arrived unannounced to open an initial complaint investigation for control number: 26-AS-20241204145258. LPAs met with Administrator, Remedios “Remy” Bose. During the investigation, violations were observed prompting a case management – deficiencies visit.

During the investigation, it was found that the Administrator did not report two incidents to the Department involving resident (R1) and (R2). On 12/02/2024, R1 and R2 was brought to urgent care where it was found R1 sustained multiple rib fractures and R2 was diagnosed with an infectious disease. The Administrator states the incident was also not reported to the Regional Center who are the resident’s authorized representatives. The Administrator stated that the incidents were not reported to any parties, to include R1 and R2’s physicians.

Based on staff interviews, it was stated that R1 started to show symptoms starting on 11/29/2024 of a light cough, difficulty standing for a long period of time, shortness of breath, slouching, and difficulty hunching over to put his/her socks on. Staff informed the Administrator in the afternoon of 12/02/2024 that R1 was showing symptoms of a bad cough. During day program on 12/02/2024, the ADM observed R1 had a cough and cold symptoms. After day program around 4:30PM, the ADM brought R1 to urgent care. R1 was brought to urgent care about 4 days after experiencing a change of condition.

LPAs observed the facility is falsifying documentation. Page 1 of 2.