Facility Evaluation Report
Licensing Program Analyst (LPA) Mary Flores and Gabriela Castro conducted an unannounced case management visit regarding deficiency observed on 4/3/25 during a complaint investigation visit. LPAs met Stephanie Funderburg with and explained the reason for the visit.
On 4/3/25 LPA Flores conducted a complaint investigation visit and conducted a medication review. During the medication review observed that three (3) residents, resident #1-#3(R1-R3) did not have between 1 to 4 routine medications missing. R1 was missing one routine medication. R2 was missing 4 routine medications. R3 was missing 1 routine medication. Each have not been refilled for at least 4 days per Medication technicians interviewed.
A deficiency is noted on LIC 809D per Title 22 Regulations.
Exit interview was conducted with Stephanie Funderburg administrator and a copy of this report, LIC 809D, and appeal rights were provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction