- Date
- 9/8/2024
- Report number
- CALMS - 00071378
- Type
- Licensing Violation
- Level
- 2 - Minor harm or potential for moderate harm
- Allegation
- Failed to report potential or suspected abuse
- Result
- Substantiated
- Findings
- Based on interview and record review, conducted during a site visit on November 06, 2024, the facility failed to immediately notify the local APD office, or the local AAA, of any incident of abuse or suspected abuse was substantiated for 2 of 2 sampled residents (#s 1 and 3). Findings include but are not limited to: In an interview on November 06, 2024, Staff 1 (Executive Director) confirmed the incidents should have immediately been reported to APS. Review of incident reports for Resident 1 and Resident 2 revealed on September 08, 2024, falls had not immediately been reported to the department. Forms had not been reported to Adult Protective Service (APS). It was determined the facility failed to immediately notify the local APD office, or the local AAA, of any incident of abuse or suspected abuse.