Facility Evaluation Report

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a case management visit in regards to an incident report submitted to CCL on 10/07/2022. LPA met with Administrator Leah Rankin. The incident was in regards to a medication error that occurred on 10/03/2022. While assisting with the administration of medication, S1 provided C1 a smaller dose of medication than ordered by physician. Staff notified the programs nursing consultant and program administrator of the error. Facility will be conducting training for all staff to ensure medication errors do not occur in the future. Facility will also be conducting training for all clients, as the ability to handle their own medication is a goal of this program.

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

This report was reviewed with Leah Rankin and Appeal rights were given.