Facility Evaluation Report

On 04/13/2022, Licensing Program Analysts (LPAs)T. White and R. Campbell, conducted an unannounced case management visit regarding an incident report which occurred on 03/14/2022. LPAs met with House Manager, Natalie Willman and explained the purpose of the visit.

LPA White reviewed the incident report submitted to CCLD on 03/15/2022. Based on incident report, Client #1 (C1) is prescribed Melatonin medication during dinner and bedtime. Based on refill prescription, it stated C1 was prescribed Melatonin for bedtime only. Staff #1 (S1) called on 03/14/2022 and explained to the doctor that he had sent over an old prescription. Approximately an hour later the pharmacy resent the same prescription again. S1 called the pharmacy again and there was no answer. At that time, it is nearing C1's dinner medication and C1 missed melatonin dose. On 03/15/2022, S1 received confirmation after calling the Doctor's office and speaking with front desk staff. The Doctor sent corrected prescription and apologized for the inconvenience.

Exit interview conducted with House Manager and a copy of report given.