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25 | On 8/8/2023, Licensing Program Analyst (LPS) Grace Donato conducted an unannounced case management visit. LPA met with Direct Support Professional, Arnold Gonzales. LPA explained the purpose of the visit.
On 6/30/23, facility submitted an incident report regarding a resident given one 5 mg CBD gummies. These gummies were brought to the facility without prescription from PCP.
Based on interview and records review, facility was not able to obtain prescription for the CBD gummies. When the 3 bottles were brought to the facility by the responsible party (RP), facility staff counted the open bottle and recorded to have 19 pcs, with the 1 already given when they were at the day program. The other 2 bottles are sealed. On 6/30/23, when RP visited the resident, all bottles were returned.
Facility has followed regulations regarding medications.
No citations are issued at this time.
Report is reviewed and a copy is provided. |