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25 | At approximately 2:00PM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a case management visit in regards to two medication errors reported by the facility on 01/31/2022 and 02/07/2022. LPA met with House manager Kim Vargas and reviewed records. One incident involved C1 receiving a double dose of a medication. Facility staff immediately contacted the physician and responsible party. The second incident involved C2 not receiving one of the medications prescribed. Facility staff notified physician and responsible party. The responsible staff for both incidents was removed from medication duties and underwent retraining. Facility procedures were reviewed with all staff as a result of these incidents.
Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
This report was reviewed with house manager and Appeal rights were given. |