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25 | An unannounced Annual was conducted on the date & times indicated above by Licensing Program Manager (LPM) S. Moua, Licensing Program Analyst (LPA) K. Kaur, & Licensing Program Analyst (LPA) K. McClurg. LPM & LPAs met with Resident Care Director (RCD) Sandra Guadarrama.
The Annual Required visit was conducted in conjunction with a complaint inspections.
During the course of the Annuals, LPAs and LPM reviewed resident’s records and medications.
The following deficiencies were observed and cited under the complaints:
1) Resident’s files are incomplete with incorrect information
2) MARs were incorrect and medications were not administered as prescribed
The Department's Licensing Information System (LIS) Facility Transaction History report CLF551M0 reviewed during visit. Per report, the facility’s Annual Fees have not been paid & are overdue. A citation was issued on this date on the attached 9099-D.
Due to time constraints, the physical plant tour of the facility will continue at a later date.
Exit interview conducted with RCD. Report provided. Facility Transaction History report CLF551M0 provided. |