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25 | Licensing Program Analyst (LPA) Lady Cabrera conducted a subsequent Case Management visit to discuss information obtained from the initial visit conducted on 04/21/2021. Case Management was conducted via telephone due to COVID-19 and pre-cautionary measures. LPA spoke with Mandy Rancour, Administrator.
During the investigation, Resident (R1) was prescribed to receive the medication every 3 hours and as needed. The resident received the medication 2 times on 4/2/21, 3 times on 4/3/21 and 3 times on 4/4/21 instead of every 3 hours. The staff were written up and retrained on medication management immediately on 4/26/21.
Based on the LPAs interview and records review, the Licensee did not meet California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87465(c)(2) Incidental Medical and Dental Care. Deficiency is being cited on the attached LIC 809-D.
Exit interview was conducted. A copy of this report, LIC809, LIC809-D and appeal rights were provided. The Licensee’s signature on this form acknowledges receipt of these documents.
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