Licensing Program Analyst (LPA) Evelin Rios made an unannounced case management- annual continuation visit to continue the Annual Required visit that was started on 11/05/2024. LPA met with the administrator Analilia Zaragoza and explained the reason for this visit.
The continued annual visit consisted of staff file reviews and medication review.
Staff Records: LPA conducted file review of five (5) staff records to insure forms and training are up to date and in compliance with licensing forms. LPA and administrator discussed ยง1569.618 and 87411(c)(1) in regards to first aid and CPR training.
Medication: Medications are centrally stored in designated rooms and are kept locked. On 11/05/2024, LPA observed two (2) medication carts in the the assisted living unit and one (1) medication cart in the memory care unit. LPA observed medication carts locked. On 11/06/2024 at 11:30 a.m. Centrally Stored Medication Destruction Records (CSMDR) were reviewed. Facility also utilizes digital Medication Administration Records (MARs).
No citations issued on this date. Exit interview conducted. Copy of report provided.
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