Incident investigation·June 16, 2023

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Friends House for the purpose of conducting a Case Management-Incident inspection. LPA was greeted at the door by Administrator, Robert Rubio and was granted access into the facility. During the Case Management-Incident Inspection, LPA discussed an incident report that was forwarded to the Regional Office on June 6, 2023. LPA learned that there was an incident that occurred on February 8, 2023 regarding a fall and the resident denying medical treatment (See LIC 9102-Technical Violation) . However, during a routine doctors check-up, the resident had a cat scan on June 2, 2023 that determined a mild fracture. LPA and Administrator discussed California Code of Regulation #87211-Reporting Requirements and the importance of submitting incident reports in a timely manner. LPA toured the facility with the Administrator and found the facility to be clean and at a comfortable temperature with all exits free from obstruction. LPA observed construction that is being conducted on the facility grounds. LPA requested the following documents to be sent: -Letterhead indicating what the alteration is for -Building Permits (IF ANY) No deficiencies were cited during today's Case Management-Incident Inspection. Exit interview was conducted and a copy of this report was given to the facility Administrator.