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25 | On 08/04/2023, Licensing Program Analyst (LPA) Sarah Hurt arrived at the facility LPA met with Facility Administrator Constance Peters and announced the purpose of the inspection.
LPA Hurt reviewed the facility Medication Administration Records. LPA Hurt observed the facilities medication tracking system is unorganized, missing medication technician signatures, documents extra medication technician signatures, documents crossed out information on the Medication administration record without documenting what happened in each instance.
LPA Hurt advised Administrator Constance Peters of the importance of correctly tracking, documenting, and storing all resident medications.
Technical Assistance provided.
Exit interview conducted with Administrator Constance Peters, and a copy of this report provided. |