Facility Evaluation Report

An informal meeting was conducted today in the Rohnert Park Regional Office via Microsoft Teams due to Covid19 precautions. Present in the meeting were, Licensing Program Manager, Hope DeBenedetti, Licensing Program Analyst, Katrina Walters and Licensing Program Analyst, Jill Nakagawa, Associate Director, Juan Andres, Program Director, Elizabeth Hall, Executive Director, Amber Salazar and Quality Assurance Coordinator, Katrina Brass.

The purpose of the informal office meeting was to discuss ongoing concerns that have been identified with the facility’s management of client medication and a Plan of Correction to rectify the errors.

The following was discussed during the office meeting:

Reporting Requirements- Ensuring all Incident reports submitted to Licensing according to Title 22 regulation.

Facility’s Medication Policy-Ensuring staff are receiving training, understand and are following the facility’s policy

Medication administration-Ensuring residents are receiving the proper doses of the medication prescribed to them at the proper times and facility’s procedure of what to do when the facility does not have a residents medication

Medication Destruction procedures-Ensuring facility staff are following facility’s own medication destruction plan