| 6400.15(c) | Violations were identified for homes Hampton, Willowdale, Hollywood, Whittier, and Saratoga, however there were no comments summarizing the reason for the citation and the summary of corrections was not indicated nor attached. | A copy of the agency's self-assessment results and a written summary of corrections made shall be kept by the agency for at least 1 year.
| i. Plan to correct immediate problem
1. Who?
a. , Executive Director
2. What will be corrected?
a. All corrections have been made and documented on the appropriate self-inspections.
3. When and How?
a. This was all completed on 4.7.2025 |
04/14/2025
| Implemented |
| 6400.166(a)(11) | The MARS for individual #1 had several medications that did not list the diagnosis or purpose for the medication. Namely, Acetaminophen, Albuterol, amoxicillin-clavulanate, Aspirin, Azithromycin, Doxycycline, and Mucinex) | A medication record shall be kept, including the following for each individual for whom a prescription medication is administered: Diagnosis or purpose for the medication, including pro re nata. | b. Plan of Correction
i. Plan to correct immediate problem
1. Who?
a. , Operations Manager
ii. What will be corrected?
1. Diagnoses on missing medications that are still being administered were corrected (Acetaminophen and Aspirin)
this was corrected on 4/2/2025 |
04/14/2025
| Implemented |