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Inspection visit

Follow-up on corrections

WINDHAM, THELicense 1072089301 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/21/2024, Licensing Program Analyst (LPA) M Vega conducted an unannounced case management at 1540 hours. LPA met with Health and Wellness Director Nancy Pultz . Licensee John Earley was contacted by phone and arrived a short moment after. The purpose of this visit is to deliver the finding of review completed by the Department. LPA conducted a tour of the facility, interior and exterior to ensure there are no potential or immediate health and safety risk at the facility. On 08/16/2024, the Department received a complaint and conducted the investigation. During the course of investigation, it was discovered that staff failed to supervise resident (R1) while in care. On 07/22/2024, R1 was found deceased in an empty field adjacent to the facility. The last time staff saw R1 was at approximately 1600 hours. Staff failed to notify anyone until approximately 2115 hours. According to Physician’s Report, R1 was diagnosed with Dementia. R1 was not able to leave the facility without staff escort or supervision due to R1’s cognitive impairment. Staff admitted they never supervised R1 outside of the facility. Based on the review conducted by the Department and information gathered, the following deficiency was cited on LIC 809-D per the California Code of Regulations (CCR), Title 22, Division 6, Chapter 8. An immediate civil penalty of $500.00 was issued and a copy of the LIC 421IM was given to Licensee John Earley. At the time of the case management on 11/21/2024, licensee was informed that a future civil penalty may apply based on Health and Safety Code § 1569.49. An exit interview was conducted, and a copy of this report dated 11/21/2024, along with licensee. Appeal Rights (LIC 9058) was provided to Licensee John Earley whose signature below confirms receipt of these rights.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • Night supervision when dementia residents require it

    87705 CARE OF PERSONS WITH DEMENTIA 87705 (b) In addition to the requirements as specified in Section 87208, Plan of Operation, the plan of operation shall address the needs of residents with dementia, including: (1) Procedures for notifying the resident's physician, family members and responsible persons who have requested notification, and conservator, if any, when a resident's behavior or condition changes. (2) Safety measures to address behaviors such as wandering,... materials.

FAQ · About this visit

Common questions about this visit

What happened during the November 21, 2024 inspection of WINDHAM, THE?

This was an other inspection of WINDHAM, THE on November 21, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to WINDHAM, THE on November 21, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87705 CARE OF PERSONS WITH DEMENTIA 87705 (b) In addition to the requirements as specified in Section 87208, Plan of Ope..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.