Follow-up on corrections·June 29, 2022

Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Case Management visit. LPA was met by Norma Tomas, Administrator and was granted entry into the facility. LPA met with Ms. Tomas and later with Licensee Abraham Tomas to discuss the purpose of the visit. This visit was initiated due to a reported incident involving Resident #1 (R1), which was received by CCL on July 27, 2020. Ms. Tomas was provided with (LIC811) Confidential Names Form in order to identify R1. On June 11, 2020, R1 eloped from the facility and was later transported to a medical center and admitted for care. Hospital personnel contacted the facility to discuss R1’s discharge and return to the facility. According to facility staff interviews, R1 was refused readmittance to the facility for being under the influence of methamphetamine. Staff interviews also revealed staff refused R1’s return from the hospital as the facility believed R1 required placement into a locked facility. Interviews and records reviewed revealed that the Licensee did not conduct a reappraisal of R1. During today's visit, LPA reviewed records and interviewed staff. A citation was issued. This deficiency is noted on the attached 809-D and is cited in accordance with the California Code of Regulations, Title 22. This report was discussed with Licensee Tomas. A copy of this report, along with Licensee/Appeal Rights, was provided to the Licensee at the conclusion of the visit.