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Inspection visit

Incident investigation

FILLMORE COUNTRY CLUBLicense 5658018921 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angel Ascencio conducted a Case Management visit regarding an elopement that occurred on 4/8/22 for the above facility. LPA met with Administrator Luis Gonzalez. During the investigation. LPA interviewed Admin Luis Gonzalez and Administrative Assistant at 3:20 p.m and Staff #1 (S1) at 5:00 p.m. During the interviews, it was revealed that Resident #1 (R1) was sitting in the patio enjoying the sun. Staff went to their room to pick up tray after lunch and was not present. Staff went out to look for R1 around 12:40 p.m. at the patio and realized they were not there. S1 decided to walk to daughter place because they live close by and Admin Assistant took company van. Around 12:50 p.m., R1 was located about 1 block away from community alone with no supervision and no noted injuries. R1 was physically in the community at 12:55 p.m. LPA received a telephone call from Admin on 04/08/2022 at approximately 4:37 p.m. regarding the elopement incident. Interview with R1 could not be conducted as R1 was busy with other needs. LPA reviewed R1's LIC 602 Physician's Report dated 02/02/2022, it was revealed that R1 has a diagnosis of Dementia and a box was checked off by the Physician stating " Can't leave facility unattended." LPA also reviewed incident report dated 4/8/22, R1's Admission Agreement, Plan of Care and the facilities Plan of Operation regarding caring for Dementia Residents. 1 citations was issued during today’s visit. The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of the report, citation page and appeal rights was provided via email to Admin.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87466Type A

    87466 Observation of the Resident. The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs.This requirement is not met as evidenced by: The facility did not comply with the section cited above as R1 left the facility unattended and was found 1 block away from the facility which posses and immediate health, safety and peronnal rights risk to person in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 11, 2022 inspection of FILLMORE COUNTRY CLUB?

This was a other inspection of FILLMORE COUNTRY CLUB on April 11, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to FILLMORE COUNTRY CLUB on April 11, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87466 Observation of the Resident. The licensee shall ensure that residents are regularly observed for changes in physic..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.