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13 | On 08/04/2023, Licensing Program Analyst (LPA) Sarah Hurt arrived at the facility unannounced to deliver findings on the allegations listed above. LPA met with Facility Administrator Constance Peters announced the purpose of the inspection.
Regarding the allegation staff did not seek medical attention for a resident. LPA Hurt reviewed Centrally Stored Medication Logs, Medication Administration Records, and medications for Resident 1, and Resident 2. LPA Hurt spoke with three facility staff who agreed the Medication Administration Record has several errors, and the count was not always done at the end of each shift. Based on this it is unclear if there was a medication error or if medical attention was needed for Resident 1. Based on interviews conducted, documentation obtained and reviewed during this investigation by Department of Social Services staff this allegation is UNSUBSTANTIATED. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated.
Continued on 9099C.. |