Facility Evaluation Report
Licensing Program Analysts (LPAs) Avelina Martinez and Arielle Pascua arrived at this facility unannounced on 07/28/2022 at 2:30 PM to conduct a case management visit. LPA met with Ester Olivia Maramis and explained the purpose of the visit.
The purpose of the case management visit is to follow up on a learned deficiency during a complaint investigation 27-AS-20220712125821.
Based on record review, it was learned the facility was not ensuring to maintain medication Administration Records (MAR) for resident 1 and resident 2. Facility staff were not correctly updating MAR sheet to reflect discontinued medication and did not create new MAR medication entries that reflect current medication orders.
The following deficiency was observed and cited from the California Code of Regulations, Title 22, and California Health and Safety Code.
An exit interview was conducted. A copy of this 809 report, 809-D report, and appeals rights were given to the facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction