Incident investigation·December 12, 2022

On 12/12/22 at 10:00 am Licensing Program Analysts (LPA'S) Kesha Lewis and Albert Johnson arrived at the facility for the purpose of conducting a case management incident inspection regarding incident reports received dated 11/02/22, 11/15/22, 11/15/22,/11,23/22. LPA explained purpose of visit to the administrator. Based on records reviewed, R1 is marked as not a fall risk but has had multiple falls before the assessment was done on 11/22/2022, Falls- 11/15/22, 11/15/22,11/16/22, and a fall after the assessment was done on 11/29/22 (copies taken of fall reports). The responsible party for R1 is looking for a higher level of care. (copy taken of physician visit form). Falls are addressed in the needs and services plan. The facility has a loss prevention program in place (copy taken). Per California Code of Regulations, Title 22 no deficiencies were observed or cited during today's case management inspection. An exit interview was conducted and a copy of this report was left at the facility.