Follow-up on corrections·April 7, 2023

Licensing Program Analyst (LPA) Iby Strong conducted a Case Management Visit during an unannounced Complaint Visit. LPA met with Administrator Kandy Franklin and discussed the purpose of the visit. During a complaint investigation, LPA discovered, through interviews and record reviews that R1 is residing within a locked memory care unit as of June 2022, though not diagnosed with a major neuro cognitive impairment. According to Physician Report dated July 7, 2022, R1 is diagnosed with mild cognitive impairment, is confused and disoriented, does not require continuous care, can leave facility unassisted, has a wandering behavior and cannot have access to personal hygiene products. Based on R1’s Individual Care Plan dated March 28, 2022, there were no updates noted after changed in condition resulting in placement in memory care unit. Records reviewed revealed that R1 did not have a relevant Individual Care Plan that identified how R1's needs would be met in locked memory care unit. Based on this information, a deficiency is being cited Per Title 22, Division 6, Chapter 8 of the California Code of Regulations and is listed on an LIC 809-D. An exit interview was conducted and a copy of the report, Licensee/Appeal Rights (LIC9058 03/22) and LIC811 were provided to Administrator Kandy Franklin.