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13 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the initial complaint investigation. The Administrator (AD) Heidi Setty is out of the facility today. LPA explained the reason for the visit and discussed the allegation with Marketing Director (MD) Mary Davis.
During this visit, LPA conducted a record review of Resident (R1's) Medication Administration Record (MAR) and Centrally Stored Medication Log. Interviews with facility LVN, R1's Responsible Party along with record review have confirmed the facility is ordering R1's medication from the correct pharmacy. This Agency has investigated the allegation listed above. We have found that the allegation is UNFOUNDED, therefore we have dismissed the allegation.
There were no citations issued
An exit interview was conducted and a copy of this report was provided.
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