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25 | On 01/27/2023, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management visit. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Facility staff contacted Administrator, Tatianna Thomas. Administrator was unable to attend this visit, LPA met with Operations Manager, Alexis Rutledge, Social Worker, Isaac Gomez and Administrator, Miranda Wright.
The purpose of this visit is to follow up on an incident that was reported to the Fresno CCL Office. It was reported that on 12/02/2022, an unknown staff misplaced medication for R1. R1 did not receive the medication as prescribed on 12/02/2022, 12/03/2022 and 12/04/2022.
A deficiency is being cited in accordance to California Code of Regulations, Title 22, Division 6 on the attached 809D.
Exit interview conducted and a plan of correction was reviewed and developed with Operation. A copy of this report and appeal rights were provided to Operations Manager, Alexis Rutledge, whose signature on this form confirms receipt of this document. |