Facility Evaluation Report

Licensing Program Analyst (LPA) Marybeth Donovan arrived unannounced to conduct a Case Management- Health Checks Visit. LPA met with Samuel Apostol Administrator and Yvonne Chavez Med Tech. LPA toured the facility to include the Medication Room. LPA interviewed Administrator and 4 staff and reviewed training records.

Medications are stored in a medication cart located in locked medication room. Overflow medication is stored in locked Medication Closet in the locked facility office.

LPA discussed Centrally Stored Medication Storage and Medication Training and provided a copy of Medication Training Requirements.

See attached LIC9102 Advisory Note regarding Centrally Stored Medication Storage.

LPA reviewed report with Samuel Apostol Administrator and a copy provided.