Facility Evaluation Report

On April 4, 2024 at 7:42 p.m., Marcial Julian, administrator, sent message to Licensing Program Analyst (LPA) Delmundo stating that R1 does not anymore have the medication in the room (deficiency section # 87465(h)(1)(C)),

On this day,. April 5, 2024, at 5:05 p.m., administrator submitted the LIC9098 and POC for deficiency section # 87465(a)(4) and stated that the medication was approved, filled and delivered on this day. While at the facility for other reason on this same day, LPA asked staff, Belinda Dela Cruz, if the 2 medications are delivered. The staff stated they will be delivered at around 7:00 p.m. LPA also checked and observed the medication that was observed in R1's room is now centrally stored and locked.

LPA called and spoke with the administrator and discussed the above. Administrator authorized Belinda Dela Cruz to sign and receive this report.

While still at the facility, R1's medications were delivered at 6:27 p.m.

Administrator to submit the in-service training for deficiency section # 87465(h)(1)(C).

Exit interview conducted and copy of this report provided.