Facility Evaluation Report

On 2/16/2024 at 12:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit. LPA met with Administrator, Janice Gombio and Campus Director, Isabel Poderoso.

While LPA was at the facility for another visit, LPA observed the following deficiency:

At around 10:00AM, LPA observed unlocked medication and vitamins was left on top of medication cart while residents were walking around. There was no staff present near the medication cart. Staff came back a couple minutes later and stated incorrect medication and vitamins was given. LPA advised staff the medication and vitamins needs to be locked up and inaccessible to residents.

The deficiency was observed (see LIC 809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalties.

Exit interview conducted. A copy of this report and appeal rights provided.