Facility Evaluation Report
On 8/29/2024, at 10:55am, Licensing Program Analyst (LPA) L. Hall conducted an unannounced Case Management visit regarding an incident that was reported to CCLD on 8/15/2024. LPA met with Dejah Jordan, Lead Direct Support Professional and explained the purpose of the visit. LPA spoke with Adam Olives, Administrator, via telephone.
The incident report occurred on 8/13/2024 regarding missed medication for C1. S1 did not give C1 the morning medication and S2 found the error that night. The facility has now implemented a policy where there will be a 2-way verification on passing the medication, verification of the medication administrative record (MAR), and verification of the medication verification staff checklist and cup. LPA obtained a copy of the medication verification staff checklist also called the 7 rights to administer medication.
Exit interview conducted and a copy of this report was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction