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25 | On 03/19/24, Licensing Program Analyst (LPA) M. Yang arrived to conduct a case management-deficiency visit. LPA met with Administrator Paul Anderson and Director of Residential Services Shellie Whitlock.
During the annual inspection on 03/11/24, LPA Kaur reviewed residents’ medications and MARs. Record shown that multiple residents’ medications were not recorded on the resident’s Centrally Store Medication Log.
Deficiency is being cited on the attached 809D in accordance to California Code of Regulations, Title 22,
Division 6.
An exit interview was conducted. A copy of this report and appeal rights was provided to Administrator, whose signature confirms receipt of this report. |