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25 | On December 30, 2024 at approximately 1:30 PM, Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Life Pastiche for the purpose of conducting a Case Management-Incident inspection. LPA Was greeted at the door by Facility Manager, Christian Fisher, and was granted access into the facility.
During the Case Management-Incident inspection, LPA reviewed the Incident Report that was forwarded to Community Care Licensing Division (CCLD). LPA learned that a medication went missing during evening medication passes (See LIC 9102-Technical Violation). Facility reported this incident to the appropriate parties. LPA conducted a tour of the facility with the Facility Manager. LPA observed the facility to be clean with all exits free from obstruction. LPA observed the medication room where medications are dispensed and found that the medication room was locked and secured. LPA observed sufficient perishable and non-perishable foods located in the kitchen. LPA educated the Facility Manager regarding the importance of ensuring that ALL medications are centrally stored and locked as outlined in Title 22 regulations. In addition, LPA advised that if another incident of this nature occurs again, a citation would be issued to the facility. LPA discussed the Title 22 Regulation with the Facility Manager. Facility Manager understood the Title 22 Regulation.
No deficiencies were cited during today's Case Management-Incident Inspection. LIC 9102-Technical Violation was issued to the facility today. Exit interview was conducted, and a copy of this report was signed and emailed to the Facility Manager due to printer issues. |