Complaint Investigation Report

and observed o n page 4 & 5 of the Program Plan of Operation/Program Philosophy it indicates the following, "All medication assistance will be documented with the medication name, time, date and dosage taken by the resident, or documentation that the resident did not take the medication according to the prescription. All documentation will be accompanied by a signature of the trained staff member that has passed the medication. This will include any type of medication pass." (See LIC 809D and Document Review- Program Plan of Operation/Program Philosophy )

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. Exit interview was conducted, and a copy of this report was signed by the Med Tech/Receptionist, Juliana Sanchez and emailed to the Administrator due to printer issues.