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25 | Licensing Program Analysts (LPA) Tihesha Smith conducted a Case Management Deficiencies visit in conjunction with a complaint to address deficiencies observed during the investigation of complaint control # 31-AS-20230224164940.
At approximately 11 am LPA Smith reviewed Resident #1s ( R1’s) file and Centrally stored medication and Destruction record. Section II of Destruction record is blank and does not contain any medication, dates, or signatures of Administrator and/or witness.
Due to failure to document the disposal of prescription medication, a deficiency is cited on an LIC 809-D page.
Exit interview was conducted, appeal rights and copy of report issued. |