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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management - Incident visit over telephone and spoke with Assistant Executive Director Charito Amoranto. The visit was conducted over telephone due to the ongoing COVID-19 Shelter-in-Place order throughout the county and state. The incident that initiated the visit was self-reported by the facility in an LIC624 Unusual Incident Report on 09/24/2020. The incident occurred on 09/22/2020 and involved a facility nurse who forgot to provide 9:00 PM medications to fourteen residents.
LPA Marrufo spoke with Ms. Amoranto, who stated that the nurse had received disciplinary actions and that staff had received training on medication following the incident. Ms. Amoranto stated that when interviewed the nurse stated to have forgotten to administer the 9:00 PM medications and had forgotten to schedule the medications on the staff's own job list.
Ms. Amoranto stated that resident primary care physician's were notified and staff monitored residents for twenty-four hours after the incident and did not observe any adverse reactions amongst the fourteen residents.
No deficiencies were cited at this time. This report was reviewed with Charito Amoranto. A copy of this report will be sent to her for her to sign and return to CCL. |