Facility Evaluation Report
On 9/14/23 at approximately 11:45am Licensing Program Analyst (LPA) Jennifer Fain and Licensing Program Manager Liza King arrived at this facility to follow up on an incident report re: a medication that was missed due to the resident spitting it out on two separate occasions. LPA met with the house manager and explained the purpose of the visit.
Two incident reports were received in the CCL office 06/16/23 and 07/09/2023 . Following the first incident the facility put a plan in place to monitor the resident for 10 minutes following medication administration. Following the second incident the facility coordinated with the regional Center and the MD, received a crush order and communicated with the pharmacy. Each medication was observed to have a label on it printed by the pharmacy. LPM also observed the crush order signed by the MD on 07/25/23.
Technical Advice was provided regarding reporting Requirements. Facility provided an in-service to staff on crushing medications.
No deficiencies were observed during the visit, exit interview was conducted with the house manager.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction