1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Allegation: Staff did not follow reporting requirements. It is alleged that staff did not submit a special incident report (SIR) to licensing following a medication error dated 11/25/2025. Per issued Corrective Action Plan (CAP), Administrator did not report medication error. LPA was able to obtain email with SIR sent to East Los Angeles Regional Center along with Community Care Licensing with the above incident of the medication error that occurred. Additionally, Administrator stated the day the error occurred was the day of audit therefore no SIR was made until he was aware of the error. Per Administrator, he disagrees with the CAP findings.
Based on interviews conducted and records reviewed, there is insufficient evidence to support the allegations. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED. An exit interview was conducted, and a copy of this report was provided.
Exit interview conducted, appeal rights and this report was provided to Administrator.
|