Facility Evaluation Report

Licensing Program Analyst (LPA) Darius Williams conducted a Case Management (CM) in regards to medication error reports from the facility dated 12/13/2023, 12/14/2023, and 12/15/2023. LPA met with Administrator Nora Rodriguez and discussed the purpose of the visit.

Administrator reported three separate staff on three separate occasions, provided three separate clients with too much dosage of medication.

Medical services or pharmacy were contacted on each occasion.

Administrator reported the Staff involved are receiving remedial training and supervision in medication administration.

Additionally, the Administrator is providing mass training to all care providers on 1/8/2024.

Based on interview and records, a deficiency is being cited on the attached LIC 809D page.

Plan of correction was review and discussed with the Administrator.

An exit interview was conducted and a copy of this report and appeal rights will be provided via e-mail.