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32 | LPAs conducted a file review of six residents' files and two personnel files which were in order. LPAs conducted two staff interviews and five resident interviews. Medications were audited for six residents and discrepancies were noted for Resident #1 (R1) and Resident #2 (R2) at the time of inspection.
The following items were advised: to repair the locking mechanism for the medication cabinets, obtain a PUB475 in the size of 20"x26," two out of the four bathrooms exceeded 120 degrees Fahrenheit, cameras observed in two resident bedrooms were removed during the visit, obtain a doctor's order for half rail for Resident #3 (R3), and to ensure medications prescribed by the doctor is accurately documented and updated as needed on the Centrally Stored Medication Destruction Record.
Based on the LPAs' observations, deficiencies are being cited today as per the Title 22, Division 6, Chapter 8 of the California Code of Regulations. Advisory Notes are also being issued.
An exit interview was conducted with Administrator Milany Mora, and a copy of this report along with the LIC809C, LIC809D, and the appeal rights were provided at the end of the visit.
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