Facility Evaluation Report

On 12/7/23, Licensing Program Analyst (LPA) Grace Donato conducted an unannounced case management visit regarding an incident report. LPA met with Program Director, Ryan Mock & Administrator, Matthew Canon. LPA explained the purpose of today's visit.

On 12/01/23 Licensing received an incident report regarding medication administration. Staff gave the medication to the resident (R1) that was provided by the facility where R1 resides. After giving it to R1, staff (S1) noticed that it was a different medication.

Based on interview with staff (S2), when S1 realized it was the wrong medication, he/she reported it right away. S2 called the home and advised them of the wrong medication sent to facility. PCP was called and it was advised to observe the resident. The other medication that was administered was supposed to be given to R1 every 3pm at the home facility.

R1 was observed not to have any adverse effects and was well during the day.

Facility is currently scheduling staff training for Medication Administration and will send LPA in-service training log once done.

Report is reviewed and a copy is provided.