Follow-up on corrections·April 25, 2024

Licensing Program Analyst (LPA), Shannan Hansen was at facility opening a complaint and conducted a Case Management for the purpose of following up on a self reported incident report submitted to Community Care Licensing (CCL). LPA met with Rabah Sbaitan, General Manager & Divinder Singh, Health Services Director. On 4/22/2024 CCL received a self reported incident report indicating on 4/18/2024 facility conducted a medication review and it was revealed that on 4/9/2024 resident (R1) received 1 tablet of Clonazepam (1mg) instead of the prescribed 2 tablets. No adverse effects observed, all required parties notified. LPA obtained, investigation and disciplinary actions for staff. On 6/15/2023 LPA conducted a case management and cited facility for medication errors following regulation 87465(a)(5) and on 4/3/2024 LPA conducted a case management of facility and cited for two self-reported medication errors and assessed civil penalties to facility for repeat violations in less than 12 months for same regulation. LPA is issuing a citation today for medication errors and Civil Penalties for a 3 rd repeat violation in less than 12 months. Citation issued during visit. ****Civil Penalties are being assessed in the amount of $1000 due to a third repeat citation issued for the same section 87465(a)(5) Incidental Medical and Dental Care Services. in less than 12 months. Deficiency last cited on 6/15/2023 & 4/3/2024. *******Total Civil Penalties being given today $1,000.00 The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided