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It was alleged that when resident’s (R1) family member went to the facility on 5/01/25, the staff was in the shower, and it was resident (R2) who opened the door.
HM stated that R1's wife (FM1) was at the facility on 5/01/25 at around 6:30 pm, then left and came back. HM further stated that S3 was in the shower at the time when FM1 came back, and it was R2 who opened the door. S3 confirmed she was by herself and was taking shower and it was R2 who opened the door for FM1. Review of records showed R2 has major neuro cognitive disease and has wandering behavior.
Based on interviews and records review, the preponderance standard has been met, therefore, the allegation is substantiated.
Deficiency is cited from Title 22 California Code of Regulations and listed on 809D. Failure to submit proof of correction by plan of correction due date along with the LIC9098 Proof of Correction form and any repeat violation within 12 month period may result in civil penalty
Deficiency and plan and proof of correction were discussed with HM over the phone.
Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided.
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