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25 | During an unannounced Complaint visit Licensing Program Analyst (LPA) K. McClurg met with Behavioral Health Case Manager III (BHCM-3) Jordan Eala.
Medications & records required to be on file & maintained at facility according to Title 22 were reviewed during this visit.
The following items & how they relate to Title 22 were included in discussion:
- Centrally Stored Medication & Destruction Records (CSMDR) for house PRN on file for OTC medications.
- PRN maintenance & record keeping for all PRN, including house OTC medications.
- Options & ideas regarding simplified, but accurate documentation for all PRNs.
- Medication/Client Record keeping & maintenance.
- Client Records, information on file & maintained as required by Title 22;
- Review of maintenance & requests for physicians orders for all PRNs including OTCs.
- Possible options & troubleshooting regarding medication tracking & required documentation specifically for PRNs & OTC PRNs.
Discussion at time of visit was informational only & not a response to violations.
Exit interview conduced with BHCM-3. Report provided. |