Facility Evaluation Report

Licensing Program Analyst Willis arrived unannounced to conduct a Case Management inspection and met with Administrator, Stephen Nagata.

Facility recently had a medication error that resulted in a client not receiving their morning medication. The error was noticed that night. Per Administrator, the client did not have any adverse effects. Administrator has made changes to the medication process that provides additional oversight when medications are passed.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.