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13 | On 10/11/2021 Licensing Program Analyst (LPA) L.Ibo conducted unannounced visit to deliver findings on the above allegations. LPA spoke with Administrator, Rajwant Panesar.
During the course of the investigation, LPA interviewed staff (S1-S2) and residents (R1, R3, R5). In addition, LPA conduct facility tour inside and outside.
LPA conducted records review, based on Medication Administration (MAR) there are days that signature spot left blank without documentation of reason why the MAR was blank, LPA interviewed S1 and she was not sure if staff gave those medication or intentionally left the MAR. LPA interviewed S2 and, and she said the staff might forgot to document or did not give the medication. The above-mentioned allegation is deemed substantiated.
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