Facility Evaluation Report
On 03-21-23 at 1:30pm, Licensing Program Analysts (LPA) Kesha Lewis and Licensing Program manager Liza King arrived unannounced to conduct a quarterly visit. LPA and LPM met with Administrator and explained the purpose of the visit.
LPA and LPM reviewed: 1 of 1 residents file.
The facility failed to send Incident reports to the department R1 had multiple
7. Facility observation to ensure compliance and safety
Based on LPA and LPM"S records review there are multiple medication errors for R1. There is also an outdated needs and services plan.
An exception request for a catheter will be sent by 03/22/2023 via email to the LPA kesha.lewis@dss.ca.gov
Also the facility failed to send Incident reports to the department.
Exit interview conducted and copy of report given.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction