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32 | Continued from LIC9099C
Interview conducted with Health Services Director revealed that R1 and R2 have not received an updated care plan since 01/13/2026. Per interview, R1 and R2 have not been placed on frequent checks due to being very independent and are checked by facility staff at the beginning and end of each shift. Per Health Services Director, frequent checks would be done either every hour or every half hour if implemented. Interview further revealed that R1 and R2 do not have a one-on-one for supervision and that R2 has been instructed to call for help by pressing their pendant in the event they feel unsafe with R1. Per interview, facility staff try to respond to pendant calls in 10 minutes or less.
Based on record review, interviews conducted, and observations made, this allegation is Substantiated. A finding that the complaint allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met.
Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiencies, on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Exit interview conducted. Copy of report, LIC9099D (Deficiency Page), Plan of Corrections, and Appeal Rights discussed and provided to Administrator. Signature on form confirms receipt of documents.
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