Facility Evaluation Report

Licensing Program Analyst (LPA) Hansen was at facility delivering findings of a complaint investigation and conducted a case management due to additional issues found during investigation. LPA met with Claudia Quijada, Administrator.

During complaint 21-AS-20240606100350 investigation, an allegation resident did not receive medications as prescribed was investigated and although the individual was not a resident of this licensed facility, when LPA entered facility on 6/7/2024 LPA observed medication closet unlocked with all residents’ medications accessible and pre-poured for each resident including previous individual for at least a full day (see pics). LPA is citing facility for (87465(h)(2) leaving centrally stored medications accessible to persons other than employees and for 87465(h)(5) each resident's medication not being stored in its originally received container.

The following deficiencies were observed (see LIC 809D) and 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 and appeal of rights provided.