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) Lady Cabrera conducted a subsequent Case Management visit to discuss information obtained from the initial visit conducted on 04/23/2021. Case Management was conducted via telephone due to COVID-19 and pre-cautionary measures. Administrator Tyler Wilds designated Tracy Seibret, Memory Care Director to meet with LPA. LPA spoke with Tracy Seibertt.
During the investigation, Resident (R1) missed her morning prescribed medication dose due to medication being misplaced. Staff (S1) was written up and retrained on medication error immediately.
Based on the LPAs interview and records review, the Licensee did not meet California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87465(c)(2) Incidental Medical and Dental Care. Deficiency is being cited on the attached LIC 809-D.
This is a third violation within the last twelve (12) months. First violation occurred on 11/17/2020 and second violation occurred on 03/25/2021. Civil Penalty in the amount of $250.00 is assessed.
Exit interview conducted with Memory Care Director and was provided with the LIC809, LIC809-D, LIC421FC and Appeal Rights. |