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32 | Fluticasone, nasal spray and a prescribed tube of Metronidazole topical cream inside the Client's unlocked night stand drawer. Per review of Client #1's Physician Report and follow up letter, the resident is diagnosed with mood disorder, ADHD, Major Depressive Disorder, recurrent, mild, Anxiety and borderline intellectual functioning and is receiving psychiatric treatment. The resident's physician did not indicate that Client #1 is able to retain their own medications. The Licensee did not take steps to ensure that all medications, prescribed or over the counter, were secured from the clients in care. The investigation also revealed that medications are not being dispensed as prescribed. The label on Client #1's PRN Hydroxyzine 10mg medication reads 1/2 - 1 tablet 3 times a day as needed. Per review of the July MAR log, Client #1 has been dispensed 2 tablets of Hydroxyzine in the morning and 1 tablet is dispensed after dinner from 7/1/25-7/15 for anxiety. During the investigation, it was observed that all the Clients have PRN medications, some taken daily, but there is no completed PRN Authorization Letters on file to indicate if the clients are able or unable to determine their own need for a prescription or non-prescription PRN medication. Staff are also not contacting the physician prior to dispensing the medication and are not keeping records of what time the medication was dispensed, dosage taken and the client's response. Staff are making the decisions to dispense the medication for the clients. Resident #4 is also taking Magnesium Citrate gummies and B complex and the bottles are not labeled. It was also observed that the staff dispensing the daily medications are not completing the MAR log directly after dispensing the medication and are inaccurately documenting the medication dispensed. Medications are also stopped without a discontinue order on a script. Based on the information received during the investigation, there is sufficient evidence to support the allegation that staff mishandled the clients medications, therefore the allegation is substantiated at this time.
Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8.
Exit interview was conducted, APPEALS RIGHTS were discussed and a copy was given. |