Facility Evaluation Report
On 6/23//2023 Licensing Program Analyst (LPA), Tobola conducted a Case Management for the purpose of a Quarterly Non-Compliance visit and was greeted by Administrator, Dae Harris.
LPA toured the facility and conducted a spot medication count of both narcotic and general prescription medication for 3 clients with Wynn Brewer, med-tech staff. LPA and med-tech staff manually counted medication based on start date and record. Upon review of client's (C1) medication records, LPA found that the prescription labeling for medication Divalproex Sodium 500mg does not match the updated prescription order for client requiring client to take 1 tablet 3 times per day. In addition, LPA conducted a sample review of the Centrally Store Medication Records and found several missing start dates on client records. Facility does include start dates directly on prescription packets however, information is to be properly reconciled on Centrally Store Medication Records. Technical Advisory issued. LPA requested for medication room audit to reconcile records. LPA to review during next NCC inspection.
No deficiencies cited during today's visit.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction