Facility Evaluation Report
Licensing Program Analyst (LPA) Angel Ascencio arrived at the facility to conduct a required annual continuation visit. The LPA met with Administrator Susan Caldwell at approximately 1:20 p.m. and explained the reason for the visit.
Medication Audit: During today's visit, LPA Ascencio conducted a medication audit review for 5 residents. Medication audit revealed that 3 out of 5 residents did not have some medication centrally stored in their record.
Staff and Resident Interviews: Interviews were conducted with staff and resident beginning at 3:55 p.m. Interviews revealed understanding of regulations while interviews with residents revealed contentment at the facility.
1 citation a was issued during today's visit.
The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted and copy of the report and appeal right were issued.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction