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 | Licensing Program Analyst (LPA) Daniel Konishi conducted a complaint visit at 9:25am. During the course of the investigation related to Complaint Control Number: 28-AS-20241114164512, LPA observed during file review of random sample of Electronic Medication Administration Record (eMAR) was inaccurate and not complete. Based on staff interviews and record review, all residents’ medication records are not accurately kept due to facility having ongoing internet connection issues and when the server was down. Facility did not have any written report of maintaining accurate medication records.
Per California Code of Regulations, Title 22, and California Health and Safety Code, the deficiency observed during the visit are documented on 809D. Exit interview held and a copy of the report along with appeal rights were provided to the Executive Director, Jingfang Zhang..
|