Incident investigation·June 16, 2022

LIcensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to Atria Covell Gardens on 6/16/2022 at approximately 9:05 AM to conduct a case management inspection. LPA met with administrator, Emily Venegas and the new Resident Services Director, Jake Bruno, LVN. Administrator submitted incident report on 05/24/2022, reporting a medication error. Fortunately, there were no ill effects. Re-training and corrective action was taken with the employee. LPA and administrator discussed medication error. Training and testing will be conducted involving all Med. Technicians. Training materials will be supplied by the corporate office and trainings will be carried out by Jake Bruno, LVN, and Administrator, Emily Venegas. Tests will be administered and a passing grade of 90% will be required. All Med Techs will then be evaluated by the new Resident Services Director, Jake Bruno, LVN. Tests and Evaluation forms for each Med Tech. will be submitted to LPA, documenting training and qualifications of each employee performing the role of Medication Technician. No deficiencies cited during this inspection. Exit interview conducted with administrator and a copy of this report printed for the facility.