Follow-up·June 12, 2024

On 6/12/2024, Licensing Program Analyst LPA Alfonso Iniguez conducted a Case Management visit to follow up on the incident between (R#1 and R#2) reported to the Regional Office on 6/10/24. LPA was greeted by Marcia McKay, Wellness Director, who explained that the purpose of the visit was to gather records. On 6/10/24, the regional office received a phone call from the facility and reported that, approximately at 5:30 AM on 6/10/24, (S#1) walked into the activity room and saw (R#1) engaging in inappropriate activity with (R#2). (S#1) promptly intervened and separated the two residents. The following documents were provided to LPA Iniguez during the visit: *Copy of SRI dated 6/10/24. *Copy of Staff Schedule for June 2024. *Copy of Resident Roster. *Copies of staff timecards dated 6/9/24 and 6/10/24. *Copies of (R#1) and (R#2) complete file (admissions agreement, wellness assessment, LIC 602A, admissions orders, consent forms, LIC 603A, LIC 601, advance directives, Identification cards, LIC 613-C). Missing Items: *A copy of the video footage will be retrieved by the department by a later day. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe deficiencies; therefore, no citations were issued at this time. An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Marcia McKay / Wellness Director.