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25 | On 1/24/23 Licensing Program Analyst (LPA) M. Garza arrived at the facility unannounced for a case management on a previous visit made on 8/4/22 by LPA. LPA was met by Direct Care Staff, Ong Vang and was COVID pre-screened at time of entry.
Care Coordinator, Jean Abragan was contacted and arrived some time later. LPA discussed reason for visit and completed a tour with Care Coordinator. A health and safety check was completed on residents in care. Residents observed in common areas and in rooms at time of visit.
During previous complaint visit made on 8/4/22, LPA requested and reviewed documentation pertaining to medications for residents in care. During review of records, LPA observed notes stating R1’s physician was concerned with R1’s weight loss. LPA requested weight loss records from Administrator who was unable to provide.
LPA also reviewed Central Stored Medication Log for residents in care. LPA observed facility notes stating the physician for R1 was concerned “medications were not ordered since October” 2022. Date of this note was 2/17/22.
Based on the following, deficiencies cited per Title 22 on 809D.
Exit interview completed with Care Coordinator, Jean. A copy of this report and appeal rights were given.
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