1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | During the visit, LPA observed resident R1’s closet to be locked. LPA also observed six (6) additional resident bedrooms with closet locks present, some of which were in use or broken. LPA observed that some residents’ closets were locked while others were not. LPA did not observe any posted signage or written notice explaining restrictions on resident access to personal belongings.
The LPA reviewed R1’s admission agreement, assessments, and care plan and found no documentation authorizing restrictions on access to personal belongings. S1 confirmed no such documentation existed and stated that no waiver to lock resident closets had been requested to Licensing. No physician order or written consent was observed, and facility policies did not clearly authorize locking resident closets. The LPA attempted to contact the assigned ALW Coordinator and social worker but was unable to make direct contact and left a message with the ALW receptionist.
Based on LPA's observations and interviews which were conducted and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6 and Chapter 1 are being cited on the attached LIC 9099D.
|