Facility Evaluation Report

On 12/20/2024 at 11:30 AM, Licensing Program Analysts (LPAs) P.Manalo and L. Fontanilla arrived unannounced to conduct a Case Management regarding a self-reported incident that occured on 11/25/2024. Administrator, Bernadeth Relon, self-reported to CCLD on 11/27/2024. LPAs met with Administrator, Bernadeth Relon, and explained the purpose of the visit.

LPAs reviewed C1's Physician's Report, Medication Administrator Record (MAR), Hospital Discharge Summary, Discontinued Medication Order, and Medication order from 2012.

LPAs interviewed Administrator. Administrator states that C1 did not fall. Administrator phoned the pharmacy and was able to get the order for Fosamax from 2012. C1 has been on long-term use of Fosamax and was discontinued on December 2024. C1 was prescribed a different medication to replace Fosamax. Administrator states that they were advised by the doctor that long-term use of Fosamax can make bones brittle.

LPAs interviewed C1. C1 denied falling and denied pain in their ankle. C1 states that C1 is happy and likes living at the facility.

No deficiencies cited during visit. Exit interview was conducted with Administrator, and a copy of this report was provided.