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25 | On 10/16/2024, Licensing Program Analysts (LPAs) P. Manalo and K. Nguyen conducted an unannounced case management visit regarding an incident report that was reported to CCLD on 09/04/2024. LPAs met with Administrator, Tsion Haile Mogesse, and explained the purpose of the visit.
The incident report indicated that approximately on 09/03/2024 at 6pm, C1 was not given their medication. C1’s family and doctor was notified immediately after finding out about the medication error. Administrator indicated that during this time the facility was in the process from moving from a paper Medication Administration Record (MAR) to electronically MAR. Administrator stated that after this incident occurred, staff was trained verbally on passing medications.
Moving forward, the preventative plan implemented two staff per shift checking the MAR daily along with the administrator reviewing the MAR throughout the day and documenting it.
No deficiency cited during visit. Exit interview conducted and a copy of this report provided. |