Facility Evaluation Report

During an unannounced Complaint visit Licensing Program Analyst (LPA) K. McClurg met with Behavioral Health Case Manager III (BHCM-3) Jordan Eala.

Medications & records required to be on file & maintained at facility according to Title 22 were reviewed during this visit.

The following items & how they relate to Title 22 were included in discussion:

Centrally Stored Medication & Destruction Records (CSMDR) for house PRN on file for OTC medications.

PRN maintenance & record keeping for all PRN, including house OTC medications.

Options & ideas regarding simplified, but accurate documentation for all PRNs.

Medication/Client Record keeping & maintenance.

Client Records, information on file & maintained as required by Title 22;

Review of maintenance & requests for physicians orders for all PRNs including OTCs.

Possible options & troubleshooting regarding medication tracking & required documentation specifically for PRNs & OTC PRNs.

Discussion at time of visit was informational only & not a response to violations.

Exit interview conduced with BHCM-3. Report provided.