Facility Evaluation Report

Licensing Program Analyst (LPA) Katie Brown conducted a Case Management -Health Checks inspection in conjunction with a 10-day complaint visit. LPA met with and explained the reason for the Case Management with Administrator (AD) Rob Huntley.

During a tour of resident apartments with AD and Director of Nursing (DON), LPA observed unsecured medications in the apartments of Residents (R1), R2 and R3. LPA conducted interviews and record reviews which reveal the residents noted above cannot store their own medications based of Phsician Reports and facility Care Plans.

A deficiency is being cited in accordance with California Code of Regulations on the attached LIC9099-D.

An exit interview was conducted and Plan of Correction was developed. A copy of this report and Appeal Rights were discussed and left with AD, whose signature on this form confirms receipt of these documents.