1
2
3
4
5
6
7
8
9
10
11
12
13 | On 5/7/2025 at 10:45AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a complaint investigation and deliver findings in regards to the allegations above. LPA met with Executive Director (ED), Aireen Tibon and explained the purpose of the visit. ED was not able to stay to sign the reports and authorized Resident Care Coordinator, Sherallyn Dones to sign CCLD reports.
During the course of investigation, LPA interviewed 3 residents, 6 staff, and witness. LPA also obtained and reviewed emergency information, physician's report, care plan, hospice information, staff roster with contact information, medication list, MAR, doctor's order, incident report, progress notes, and pull cord log.
Staff left medication unattended and accessible to residents in care
Interview with residents revealed they have not witness unlocked medications at the facility. Interview with staff indicated that medication carts are locked when staff are not present to monitor the medication cart.
(Continue on LIC9099C...) |