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25 | Licensing Program Analyst (s) (LPA) Victoria Brown and Tirzah Hubbard contacted the facility via telephone to commence an unannounced Tele-visit on 2/26/2021 at 2:45pm due to COVID-19 and pre-cautionary measures. The team met with Brenda Chappell, Executive Director to conduct a Case Management and discussed the purpose of the call and the elements of this type of visit.
This visit is conducted today to inquire about an incident report received by Community Care Licensing (CCL) indicating that resident (R1) received medication that belonged to (R2) which indicates there was a medication error that occurred.
LPAs conducted interviews of the Executive Director and Staff #1 (S1) during this visit.
LPAs requested a copy of the medication Record for both (R1) and (R2) and a revised Incident Report (SIR) and Medication Training Procedures. LPAs also attempted to interview (S2) during this visit.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no violations were cited during this visit as further investigation is needed.
An exit interview was conducted with Brenda Chappell via telephone and a copy of this report was provided via email and an electronic email read receipt confirms receiving these documents. |