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25 | On 07/27/2023, an unannounced case management visit to this facility was conducted by Licensing Program Analysts (LPAs) Kimberly Viarella and Kesha Lewis. LPAs identified themselves and explained that the purpose to the Licensee, Bea Schoon. A brief interview followed.
LPAs requested the LIC 500 and a Resident Roster. LPAs checked to verify all employees had the required cleared background checks. At the time, the Licensee and 1 other employee were working, both had the appropriate clearances and were in compliance.
These records were easily accessible to LPAs as they were stored in the medication cabinet. This deficiency was cleared.
The Licensee offered the new Centrally Stored Medication and Destruction Log for LPAs to review. The LPA cleared this deficiency as well.
The following deficiencies were observed and cited according to the California Code of Regulations (Title 22, Division 6), on the D page.
A copy of this report along with the Appeal Rights were provided to the Licensee.
Exit interview. |