Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted a Case Management- Deficiencies visit due to observation made while investigating complaint control #: 28-AS-20240722091157. The purpose of the visit was explained to LVN Destiny Cazares.

LPA interviewed resident (R1) in their room and observed three (3) medication pill bottles on top of the side table next to the recliner. LPA asked the resident a series of questions to determine mental function status. The resident was not oriented to time, day of the week, and was unable to recall the names of prescribed medications and dosage times. The resident stated "I need help with my meds. I don't remember if I took them. Please help me."

LPA called LVN staff and the medic ations were removed from the resident's room. Per staff, medication management will be initiated and R1's responsible party will be notified. Staff shall follow-up with Primary Care Physician for change in condition.

Per Title 22, Division 6, Chapter 8, Article 08. Resident Assessments, Fundamental Services and Right 87465(h)(1)(B) Incidental Medical and Dental Care... Medications shall be centrally stored under the following circumstances: Any medication is determined by the physician to be hazardous if kept in the personal possession of the person for whom it was prescribed.

Exit interview held with Destiny Cazares. A copy of the report and appeal rights were provided.