Follow-up on corrections·November 4, 2024

Licensing Program Analysts (LPAs) Vincent Moleski and Holly Williams arrived unannounced to conduct a case management visit. LPA Moleski met with facility administrator Meggin Cortez and explained the purpose of the visit. On September 18, 2024, LPA Moleski received five incident reports which described incidents which had occurred at this facility more than seven days prior to that date. On September 19, 2024, Cortez informed LPA Moleski that these reports were submitted late. One incident report described a resident (R1) suffering dizziness and nausea on 9/5/24. A second incident report described a resident (R2) suffering an unwitnessed fall on 8/25/24. Another incident report described a staff member finding a different resident (R3) on the floor in their bathroom after an unwitnessed fall on 9/4/24. A follow up incident report described the same resident (R3) being sent out to the hospital after continued disorientation after their unwitnessed fall on 9/4/24. The fifth incident report described an unwitnessed fall suffered by a resident (R4) on 8/24/24. 22 CCR Section 87211 requires written reports to be submitted within seven days of the occurrence of reportable events, such as resident injuries suffered while in the facility, or any incidents which threaten the welfare, safety, or health of any residents. This facility is hereby cited per 22 CCR Section 87211(a)(1). An exit interview was held with Cortez. Appeal rights and a copy of this report was left with Cortez.