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32 | originally contained 60 doses. Each bubble pack has 18 remaining doses, however MAR indicates 23 doses have been administered, leaving one dose unaccounted for. At 02:09PM, R1’s pm medication Melatonin 5mg was observed, which originally contained 30 doses, start date is listed as 03/23/2023. 20 days have elapsed since the listed start date. Therefore, 10 doses should remain, however LPAs observed 8 remaining doses in the bubble pack.
KITCHEN: At 03:32PM, LPA Dulek observed the kitchen/dining area. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food, including emergency supply. At 03:34PM, LPA observed 12 cans of Annie’s Cheesy Ravioli with a best by date of 09/04/2022. At 03:35PM, LPA observed 4 cans of Hunts Tomato Paste with a best by date of 02/27/2023. At 03:35PM, LPA observed 4 cans of Siniora Chicken Luncheon Meat with a sell by date of 02/25/2021. At 03:37PM, LPA observed 3 cans of condensed milk with a best by date of 10/22/2022. At 03:42PM, LPA observed 2 packages of tofu in the refrigerator with a use by date of 03/30/2023.
INFECTION CONTROL: During today’s visit, the LPAs spoke with the Administrator regarding the facility’s infection control practices. The facility’s policies and procedures as it pertains to infection control are adequate.
INTERVIEWS: Throughout today’s visit, LPAs interviewed 4 (four) staff and 4 (four) residents.
The following deficiencies were observed (See LIC 809-D) and cited from the California Code of Regulations, Title 22 and/or California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of the report and appeal rights were provided.
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