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32 | R1 stated that on August 2025, R2 fell and there was no staff to assist. R1 called the staff but no response, so she end up calling 9-11. R3 and R5 stated they were not residents of the facility at the time the incident happened. Review of R2's record showed R2 has sundowning behavior. Although LPA was not able to obtain information from R2 due R2's medical condition, the first responder (FR) who confirmed attending to 9-11 call stated R2 was still on the floor when they arrived and no caregiver present. FR stated the other first responder banged the door of the garage but no one responded. The 2 staff interviewed stated there was no staff assigned at night when the incident happened. Review of LIC500 showed Thinn Aye (ADM) scheduled at night from 7:00 pm to 7:00 am, however, LIC500 for her other facilities showed her on the scheduled for same time from 7:00 pm to 7:00 am on Mondays, Wednesdays, Thursdays, Fridays, Saturdays and Sundays. She is also on the schedule on one of her other facility on Tuesdays from 7:00 am to 1:00 pm.
Although the R2 did not sustain injury when R2 fell, the allegation is substantiated based on information gathered that there was no staff present at night. A substantiated findings means that the preponderance of evidence is met. Deficiency is cited from Title 22 California Code of Regulations and listed on 9099D. A $500.00 civil penalty is assessed for deficiency section # 87411(a). Failure to submit proof of correction by plan of correction due date and any repeat violation may result in additional civil penalty.
Deficiency, plan and proof of correction and civil penalty were discussed with ADM. ADM has to leave and authorized Mya 'Clara' Thazin to sign and receive this report.
Exit interview conducted. Appeal Rights, LIC421FC, LIC9098 Proof of Correction and copy of this report provided. |