Facility Evaluation Report
Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Case Management Deficiencies visit due to deficiencies observed during a complaint inspection on this day. The LPA met with the Administrator Mariana Romano and explained the reason for the visit.
At 10:38 AM the LPA observed an unlocked cabinet with Pepto Bismo, various creams, old medications, and other misc. medical items.
At 11:04 AM, the LPA observed DayQuil, NyQuil, and vitamins in a resident room.
At 11:09 AM, the LPA observed the medications cabinet to be unlocked.
The following deficiency was cited from the CA Code of Regulation. See LIC 809-D. Exit interview and report reviewed with the Administrator. A copy of the report and appeal rights were emailed.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction