Facility Evaluation Report

At approximately 9:55am Licensing Program Analyst (LPA) Erica Mosley conducted a Case Management - Deficiencies visit due to a deficiency observed during a complaint investigation. LPA and Administrator, Eleanor Jimenez conducted a medication audit at 10:09 a.m. Medications are centrally stored in a locked closet located in the hallway adjacent to the dining room. Medications reviewed were found to be self administered as prescribed and documented on the centrally stored medication and destruction records. Medications were pre-sorted for three (3) days in advance. Staff was made aware that medication cannot be pre-sorted and made aware of the potential health and safety risk.

The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. The Licensee was made aware that failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of the report and appeal rights were provided.