Facility Evaluation Report
Capacity80
Census47
Date signed06/09/2023 01:47:22 PM
On 06-08-23, Licensing Program Analyst (LPA) Kesha Lewis arrived unannounced to conduct a quarterly visit. LPA met with Administrator and explained the purpose of the visit.
7. Facility observation to ensure compliance and safety
Based on random records review of resident files services plans are updated and MAR'S are singed, the Medication room narcotics log is not singed and accounted for multiple days, for night shift changes.
Based on LPA'S records review there are multiple medication errors shift count narcotics logs are not signed on multiple days. (copies taken).
Exit interview conducted. Copy of report left at facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction