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32 | 12:34pm, Resident #2 at 1:35pm, Resident #3 at 1:40pm, Resident #4 at 2:12pm, Resident #5 at 2:18pm and attempted to interview Resident #6 at 1:33pm and was unsuccessful. Resident #1 was never interviewed as the resident was no longer residing at the home when the complaint was received. Copies of facility documents were collected throughout the visit.
Per information regarding allegation #1 - The facility did not provide ‘awake night staff’ as agreed upon prior to admission. Per review of the facility staff schedule, the facility has a awake staff who works the night shift from 8pm to 8am. Per interviews conducted, the staff who work the night shift, is awake and does room checks every 2-3 hours. Night staff also monitor residents who need to be observed depending on the needs of the resident. Per interviews conducted, Resident #1 would sleep for an hour and was awake most of the night and was monitored and supervised by staff. The facility does not have live in staff. There was insufficient evidence to support the allegation that the facility did not provide awake night staff, therefore the allegation is unsubstantiated.
Per interviews conducted with staff and residents regarding allegation #2 - Facility staff failed to ensure that the resident was assisted with the self-administration of their medication as prescribed, residents interviewed stated that the facility staff store all their medications and dispense their medications in a timely manner. Residents interviewed were able to tell LPA Yee how many times during the day that they received their medications and have indicated that they have not had any issues with their medications. Per staff interviewed, medications prescribed on a cycle are dispensed to the residents as ordered by the physician. Resident #1 was prescribed Naproxen 375mg - 1 tab 2 twice a day and the resident was given the medication as prescribed. On 10/6/23, Temazepam was picked up by the Administrator and given to Resident #1 at bed time. The facility staff administered both medication as prescribed. Per interviews conducted, staff do not modify doctors orders and administer medications as prescribed. Changes are made to physician's order only if the doctor orders the change in writing. The staff indicated that they don't have any reason not to give the residents their medications. LPA Yee was not able to obtain sufficient evidence to support the allegation that facility staff failed to ensure that the resident was assisted with the self administration of their medication as prescribed, therefore the allegation is unsubstantiated at this time.
Continued on LIC9099-C |