Facility Evaluation Report
Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to investigate a complaint investigation, where other deficiencies were observed during the course of the investigation. LPA conducted a case management to address the deficiencies. LPA met with Staff Tracie White. Administrator arrived at the facility to finish the visit.
During the tour of the facility, it was found R2 has a restricted health care condition. R2 was observed in the dining room when LPA observed the restricted health condition. Facility staff does not have access to resident records. Facility staff was unable to provide the name of R2. Facility staff does not know who is caring for the restricted health care condition.
During the tour, LPA observed pre dosed medications in small manilla envelopes. Facility staff that are not medication technicians are administering the medications however they are not the staff that are logging the medications have been given. Staff that are not present/administering medications are logging medications were given to residents.
LPA was unable to review resident or staff records at the facility. Administrator was not able to provide staff training for restricted health care plan or a copy of the care plan for R2.
A copy of this report was provided to Administrator along with appeal rights and plan of correction.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction