Facility Evaluation Report

At 10:30am, Licensing Program Analysts (LPAs) Angela Panushkina and Leslie Ngo-Castaneda, conducted a Case Management Visit at this facility. LPAs met with Vice President of Development and explained the reason for the visit.

This is in reference to the complaint, control #31-AS-20240129123614. It was discovered during the Non-Compliance Conference (NCC) that the facility had only one (1) staff on duty. Therefore, due to insufficient staffing Client #1 (C1) was able to gain access to the medication room that was left unlocked. Once C1 gained access to the room, C1 was able to ingest medications that resulted C1 to be transferred to ICU at Los Robles Hospital.

Appeal Rights explained. Exit Interview conducted and copy of this report signed and delivered.