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25 | On 7/30/21 Licensing Program Analyst (LPA) Walters arrived unannounced for the purpose of delivering findings on a complaint. During the course of the complaint investigation, LPA toured the facility with Administrator and observed that a medication cart was left unlocked and with the keys on top of the cart, in the facilities memory care unit. (pictures taken). Administrator located staff to alert them that the cart was left unlocked. Staff immediately locked the cart.
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided. |