Facility Evaluation Report
On 3/28/24, LPA Johnson arrived unannounced to conduct a plan of correction and case management visit. LPA met with Administrator T. Monge and explained the purpose of the visit.
The following deficiencies, initially cited during a visit on 03/13/2024, have been cleared: Section Cited: 87465(I) Date Due: 03/28/2024.
The facility will provide training to all med-tech on medication records and destruction of medication with documentation by 3/28/2024. The training will be included in the med-techs file. Corrections: Cleared by Visit Clearance Date: 03/28/2024.
The facility confirmed that the in-service have been conducted and the information will be in the med-tech's files for review by the department during visits.
The department received two incident reports with information regarding two visits on two separate occasions to the emergency room for R1 and R2.
R1 was discharged back to the facility with the standard recommendation to follow-up with primary care provider within 1 to 3 days. No medication changes.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction