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13 | Licensing Program Analysts (LPAs) J. Duarte and S. Doucette conducted a visit to commence a complaint investigation. LPAs identified themselves and discussed the purpose of the visit, the elements of the allegations and delivered findings with Administrator (AD), Jessica Pelaya.
LPAs reviewed and obtained copies of the Centrally Stored Medication, MARS, medication in Memory Care for R1 and R2. LPAs requested R2's hospice records; however, facility did not have records of R2's hospice care.
Based on interviews with AD, R1 did not have a seizure. LPAs did not locate an IR or any documentation indicating R1 had a seizure. Based on records review and MARs log, medication was administered as prescribed. However, facility did not have a centrally stored medication log for R1 and R2 for August 2025. LPAs were unable to determine if medications for R1 and R2 were ordered in a timely manner.
Continued on LIC 9099C. |