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13 | On 08/04/2026, Licensing Program Analyst (LPA) J. Duarte and Licensing Program Analyst A. Walton met with Licensee Benjamin Donel and delivered findings.
During the course of investigation, LPA reviewed medication for R1. LPA reviewed the acetaminophen medication for the afternoon and four out of the five pills in the bubble pack should have been dispensed. The MARs was signed to show medication was administered; however, the medication remained in the bubble pack. Staff did not have documentation to indicate or state a reason why the medication was not dispensed to R1. The MARs for R1 also indicated that on 04/06/2026, R1 refused medication with reason being that R1 was asleep. Staff interviews revealed R1 was asleep during the medication pass and staff did not want to wake up R1, so a refusal was indicated in the MARs log. However, per the administrator, the facility policy is to attempt to wake up residents and make three attempts to administer medication if a resident refuses medication
Based on interviews and documentation, the preponderance of evidence standard has been met; therefore, the allegation is SUBSTANTIATED.
A deficiency is being cited in accordance with California Code of Regulations, Title 22, Division 6, chapter 8, on the attached 9099D.
An exit interview was conducted. A copy of this report was discussed and provided Licensee Benjamin Donel, whose signature on this form confirms receipt of this document. A plan of correction was developed and a copy of this report and appeal rights were provided. |