Facility Evaluation Report

Licensing Program Analyst (LPA) Walters arrived at the facility to conduct a case management visit. Administrator/Licensee arrived approximately 10 minutes after LPA arrived.

It was reported to Community Care Licensing that while at Day Program C1 was found to have had a loose pill in their backpack, that didn't belong to them. LPA conducted a record review and audit of 3 clients medications and log to ensure that the medication was not placed in C1's backpack by this adult residential facility.

The following determinations were made: Through record review LPA found that all of the medication for 3 of 3 clients were prescribed by a their physician and documented in their medication records. Medication was found to be in it's appropriate container, matching the description on the medication bottle. Medication appeared to be accounted for, and the medication found in C1's backpack did not match any of the 3 clients medications in the facility. LPA was unable to determine where the medication in C1's backpack came from.