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13 | Licensing Program Analysts (LPA'S ) Melina Oropeza and Kesha Lewis arrived unannounced to continue complaint investigation regarding the allegations noted above. LPA'S met with the administrator, Luz Garibay LPA’s explained the purpose of the visit.
Staff did not ensure that medication was inaccessible to residents. LPA observed medications properly stored in a locked and secured area inaccessible to residents. The medication storage key was maintained by administrator and inaccessible to residents. LPA observed administrator access the locked medication closet, re-secure the area, pour medication, and administer medication to a resident.
Licensee is not following reporting requirements. Record review revealed no evidence that the licensee failed to follow reporting requirements. Incident occurred on 04/06/26 and administrator reported to CCL on 04/08/26. Incident was reported on time to the appropriate agencies.
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