Facility Evaluation Report
Licensing Program Analyst (LPA) Dina Alviso conducted a Case Management-Incident inspection and met with Memory Care Director Jennie Ly, and Health & Wellness Director Patricia Lundgren.
The inspection is being conducted to obtain more information, and review resident incident reports submitted by the facility to the Department. LPA reviewed seven (7) resident incident reports, and obtained more information as needed.
The LPA found that three(3) of the residents received medications in error from staff-staff didn't provide medications as ordered by the Physician. This deficiency will be cited, Incidental Medical and Dental Care 87465(C)(2)- see LIC8099D.
LPA found that an incident report of a meal provided to eight(8) memory care residents that had undercooked meat provided. Residents did consume the undercooked meat provided. Residents were monitored for any adverse reactions to eating the undercooked meat. This deficiency will be cited, 87555(b)(9)-see LIC809D.
The following deficiency will be cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.
Exit interview conducted with Health & Wellness Director,Patricia Lundgren..
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction