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Source: CA Community Care Licensing Division
FACILITY EVALUATION REPORT
This report details the findings of a complaint investigation conducted on 10/24/2025 regarding an allegation of staff leaving a resident in a soiled diaper. The investigation concluded that the allegation was Unsubstantiated due to a lack of preponderance of evidence.
The inspection was an office meeting held on 10/14/25 to discuss facility management. Topics covered included financial control, administrator roles, staff association, and administrator time. No deficiencies were cited from this meeting.
The facility underwent an unannounced Annual Inspection. The Licensing Program Analyst toured the interior and exterior, reviewed resident and staff files, and found no immediate health, safety, or personal rights violations. No deficiencies were cited during this inspection.
The case management visit identified significant deficiencies, most notably the lack of fire clearance for bedridden residents, which constitutes an immediate health and safety risk. Additionally, the documentation and observation process regarding the resident's care posed an immediate risk. Corrective actions are required for both the fire clearance and the resident's safety protocols.
The case management visit identified several deficiencies stemming from a review of resident records. Key issues include incomplete resident records, an incorrect admission agreement, and inadequate documentation for PRN medication administration. All cited deficiencies were classified as Type B, indicating potential rather than immediate health and safety risks.
The case management visit identified several deficiencies stemming from a review of resident records. Key issues include incomplete resident records, an incorrect admission agreement, and inadequate documentation for PRN medication administration. All cited deficiencies were classified as Type B, indicating potential rather than immediate health and safety risks.
This report details a Case Management visit following a death notification for resident R1. The primary findings relate to significant lapses in resident care, specifically the failure to seek timely medical attention and the improper handling of medication orders. The licensee acknowledged these issues and agreed to a non-compliance plan.
Stir, Anisia & Ioan
SHAW-CAMACHO, SAMANTHA
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