Follow-up on corrections·December 19, 2024

On 12/19/2024, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a case management – deficiencies inspection. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Minakshi Roychoudhury. The purpose of this visit is to issue citations found during the investigation complaint #20241108113724. Upon review of medications, LPA found multiple medications belonging to resident who no longer resides in the facility that were not destroyed or given to the responsible party. LPA also observed multiple over-the-counter medications stored in the facility and administered when needed. The facility was unable to provide a copy of the prescription and/or physician's order during the inspection. Deficiencies are being cited in accordance with California Code of Regulations, Title 22, Division 6 on the attached 809D. Exit interview conducted and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to Administrator, Minakshi Roychoudhury, whose signature on this form confirms receipt of this document. During the exit interview, LPA discussed moving the complaint poster to the entrance of the facility as required in Title 22 regulations, updating the LIC500 to include the times when the Administrator will be at the facility, and speak with staff to ensure staff are meeting the care and supervision requirements for all residents in care by knowing where/when residents have appointments or their day program schedules.