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25 | An office meeting was held today via Microsoft Teams with the Sacramento South Regional Office. The purpose of this meeting is to discuss the status of keeping the facility on continued Quarterly visits. Present in the meeting is Regional Manager (RM) Stephanie Doub, Licensing Program Manager (LPM) Liza King, and Licensing Program analyst (LPA) Kesha Lewis, Kathryn Thomas (Ombudsmen). Representing WAGNER HEIGHTS RESIDENTIAL: Rosalie Sullivan, Administrator: Manisha Punni, and (president) Dana Ashley.
The NCC was held on 6/23/2023,the facility has had increased monitoring since the informal date of 08/29/22. From that date the RO conducted a 2nd informal on 03/17/23 and an NCC on 06/23/23. the facility has had six (6) complaints during the 2023 year and five (5) type A citations. TSP was given under last administration in late 2022 and early 2023. Medication logs are an ongoing problem narcotics logs continue to be missing signatures, the facility was cited for this on the last quarterly visit on 01/10/2024. There has been much improvement with resident files such as services plans and individual resident MAR'S being singed. During the quarterly visits LPA reviewed Maintenance logs, Medication log sheets, Updated AWOL procedures, Recent incident reports, Random resident medical assessments and Training records all training is up to date.
The facility agrees to have administrator or resident care coordinator audit narcotics log daily, provide staff with additional training on medication procedure's. The regional office will continue additional monitoring for six (6) more months and a follow up meeting will be held in August of 2024.
Topics of Discussion:
Care and Supervision
Medication Management
Copy of report emailed to Manisha Punni. |