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25 | On 02/06/23, Licensing Program Analyst (LPA) M. Yang conducted an unannounced case management inspection regarding incident report received from facility on 1/25/23. LPA met with Administrator Paul Anderson and Director of Residential Services Shellie Whitlock.
The purpose of the today's visit is to follow up on the incident report that was submitted to department on 1/25/23 of incident occurred where medications was not administered. The department conducted interviews and reviewed records shown 30 residents did not receive residents' evening medications on 01/15/23.
A deficiency is being cited, per California Code of Regulations, Title 22, Division 6, see attached Lic 809D.
Exit Interview conducted. A copy of this report and appeal rights was provided via email. Report signed on site.
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