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32 | On 10/25/2021, the facility was cited for medications not being administered as prescribed. During today’s visit, LPAs conducted a medication review and LPAs observed medications not administered as prescribed. Resident One (R1)'s medication Losartan Potassium 50 MG TA 30 QTY, one tablet daily was prescribed on 10/07/2021 and facility records indicate the medication was started on 10/07/2021, but the bottle still has one (1) pill inside. The Proof of Correction was due on 11/05/2021. As of today, the plan of correction is not met; civil penalty issued for failure to correct. Civil Penalties will be issued for period 11/06/2021-11/10/2021, which is a total of five (5) days, at $100.00 per day. Civil Penalties will accrue until plan of correction is met
On 10/25/2021, the facility was cited for failure to have proof of completed initial medication training for Staff One (S1). The Plan of Correction was due on 11/05/2021. As of today, the plan of correction is not met; civil penalty issued for failure to correct. Civil Penalties will be issued for period 11/06/2021-11/10/2021, which is a total of five (5) days, at $100.00 per day. Civil Penalties will accrue until plan of correction is met.
On 10/25/2021, the facility was cited for having a medical assessment older than a year for the resident with dementia. The Plan of Correction was due on 11/05/2021. As of today, the plan of correction is not met; civil penalty issued for failure to correct. Civil Penalties will be issued for period 11/06/2021-11/10/2021, which is a total of five (5) days, at $100.00 per day. Civil Penalties will accrue until plan of correction is met.
Civil penalties issued in the amount of $2,000.00
Exit interview conducted. A copy of the report was issued via email. Civil penalties and related appeal rights issued via email. |