Complaint Investigation Report
107209303-10-31-2024-24-AS-KHOS-DC4QPC-20241219112029
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/23/2024 and conducted by Evaluator Martin Vega
COMPLAINT CONTROL NUMBER: 24-AS-20241023083350
Staff does not ensure medications are secured and inaccessible to clients in care
On 10/31/2024 LPA M Vega conducted an initial 10-day investigation to open the complaint. Arrived unannounced to facility.
LPA met with (Staff 1) S1 and stated the purpose of the visit. S1 contacted administrator, administrator was not able to attend, however gave permission for staff to sign report.
LPA Upon entry saw that room where medication is stored was locked. S1 unlocked the door to the medications room in preparation to assist resients in providing their medication.
Based on observations and staff interview during facility visit on 10/31/24, the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is Unsubstantiated.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction