Follow-up on corrections·October 19, 2023

On 10/19/2023 at 9:20am, Licensing Program Analysts (LPAs) A Gomez and L. Francisco arrived unannounced to conduct Case Management regarding an AWOL incident report received for Resident 1(R1) on 9/27/2023 visit. LPAs met with Kirsten Korfhage, Executive Director (ED), and explained the purpose of the visit. Incident report was for an AWOL for Resident (R1). Executive Director (Ed) self- reported that At about 2:45pm on 9/20/2023 R1 was not in their apartment. Community staff looked for R1 but they were not found. During community sweep it was identified that R1 had signed themself out of the community. ED drove to R1’s home and found that R1 had been picked up by R1’s neighbor who brought R1 back to the community. During record review, LPAs observed that physician's report dated 9/14/2023 stated that R1 cannot leave the facility unassisted. LPAs collected the following documents during visit: R1's Physicians Report The deficiency was observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to submit proof of corrections (POCs) by plan or correction due dates and any repeat violations within 12-month period may result in civil penalties. Deficiencies and plan and proof of corrections were discussed with Executive Director. Exit interview conducted. Appeal Rights and copy of this report provided.