Facility Evaluation Report
On 03/19/24, Licensing Program Analysts (LPAs) L. Salazar and S. Doucette arrived at the facility unannounced to conduct a case management visit based on incidents received. LPAs were greeted by district manager and Staff S1 , stated the purpose of the visit and were allowed entry into the facility.
LPA Salazar received multiple incident reports stating R1 and R2's medications were not delivered. Administrator took R1 and R2 to Emergency room on multiple occasion's for medication refill.
Based on the information received and per California Code of Regulations, Title 22, Division 6, Chapter 8, a deficiency is being cited on the attached 809-D.
An exit interview was conducted with district manager. A copy of this report and appeal rights were discussed and provided at the time of visit. A plan of correction was developed by licensee and reviewed with LPA.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction