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Allegation: Facility failed to implement their own emergency intervention plan to prevent clients from having access to controlled substances. Licensing Program Analyst (LPA) conducted a follow-up complaint investigation at the above facility for the purpose of delivering complaint investigation findings.
County Representative and co-complainant observed clients (C1 and C2) bagging marijuana on the facility grounds and the staff present were aware and did not intervene or contact law enforcement.
Clients (C1 and C2) were observed bagging marijuana on the facility grounds and the staff present were aware and did not intervene or contact law enforcement. Staff interviews consistently confirmed that they do not contact law enforcement because they do not respond or do not do anything.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type B 12/14/2018 Section Cited CCR 84322(f)(5) | Emergency Intervention Plan. Procedures for accessing community emergency services, including, but not limited to, law enforcement, if the use of emergency interventions is not effective or appropriate. This requirement is not met evidenced by: Based on record review and interviews, the facility staff did not intervene or contact law enforcement to prevent clients from having access to marijuana which poses a potential Health, Safety, or Personal Rights risk to residents in care. | Facility will provide a comprehensive training to all staff to include the use of internal intervention and law enforcement contact when contraband is present and submit proof of training. Facility shall also submit a written plan enforcing emergency intervention protocols to be followed by staff. |
