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25 | On 12/19/2022 Licensing Program Analyst (LPA) V Gorban arrived at the facility to complete an unannounced case management visit. LPA’s met Executive Director Sarah Dennis. LPA was given permission to complete tour of the facility with Sarah Dennis. LPA explained reason for visit, COVID pre-screened at entry into the facility and permitted entry. LPA toured facility and completed a health and safety check on residents in care. Resident observed in common area.
LPA is completing visit on a case management for a Special Incident Report (SIR) Community Care Licensing (CCL) received. SIR stated R1 was administered medications belong to R2. This poses a potential health/safety or personal rights risk to residents in care. Repeat violation. Civil penalty will apply. Deficiencies cited on LIC 809D per Title 22 regulations.
Exit interview completed with Executive Administrator Sarah Dennis .
A copy of this report, deficiency and appeal rights provided to Sarah Dennis.
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