Facility Evaluation Report

At 1:00 PM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced annual visit. LPA met with staff Nareka Stewart and LPA was granted access to the facility. The Administrator Toluwalope Jose arrived at the facility shortly after and LPA disclosed the reason for the visit. .

LPA and the Administrator toured the facility inside and out. It is a single story building with 4 bedrooms, 2 bathrooms, kitchen, garage, living room, and a back yard. It has an approved fire clearance for 4 non-ambulatory clients. The facility serves Regional Center clients from the North Los Angeles County Regional Center (NLACRC).

MEDICATIONS: LPA observed the medication locked and inaccessible to clients in care in dinning room. There was a complete first aid kit available at the facility.

During medication review of C1's Levetiracetam 500 MG was refilled on 08/06/24 and based on the interview with the Administrator, LPA was informed that the new medication bottle started as of 08/27/24. After review of records and medication bottle, LPA observed the following:

Total medication in four (4) bottles: 240

Prescription order: take 4 tablets by mouth daily.

Last day for all four (4) bottles was on 10/25/24. However, LPA observed one (1) out of four (4) bottles still full with 60 tablets and the second bottle had a remaining of 12 tablets inside. Therefore, it was determined that the facility did not administer R1’s medications as prescribed.