Facility Evaluation Report

Licensing Program Analyst (LPA) Nakagawa conducted an unannounced case management inspection to follow up on a self reported incident report submitted to Community Care Licensing. LPA was greeted by S1 who contacted David Price, Licensee. The purpose of this case management inspection is to obtain additional information regarding incident involving R1 on 04/21/22 and a medication error. LPA made observations, reviewed records and conducted interviews.

LPA found the facility to be neat and clean and a comfortable temperature. 3 of the 4 residents were on site. The 4th resident was attending day program.

CCL received a self reported incident report on R1 being detained by police. LPA reviewed resident records and found the issue was resolved. Resident records indicate the rules and requirements that R1 must adhere to while in residency at Paddon, and it was discussed which staff will be responsible for oversight. .

LPA also reviewed medication protocols with staff; insuring that guidelines for dispensing medications are followed.

No citations issued during today's inspection.