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32 | (Continued from LIC9099)
On the initial visit at 9:46 a.m., LPAs conducted a physical plant inspection. From 9:46 a.m., to 2:00 p.m., LPA conducted interviews with client #1 (C1) and attempted interviews with two (02) other clients (C3 and C4) that did not respond to questioning. LPAs also interviewed three staff (03) staff and the Licensee, Asalia Wauls. LPA requested copies of relevant documents pertaining to the investigation, including, but not limited to, the following: resident #1’s (C1’s) physician’s report, Centrally Stored Medication Records (LIC622), Medication Administration Record (MAR), after visit paperwork for a medication refill request on 12/06/2024 and Special Incident Reports (SIRs) submitted to the Community Care Licensing (CCL). On 01/22/2025 LPAs conducted a medication review and made observations of the pills in the bottles. LPA's observation of two different PM medications revealed each bottle had one pill that appeared a different color and size then other pills in the bottle. According to staff familiar with medication administration in the facility it appears as staff poured older medication into the new refilled bottles. Based on the description on the older bottle the medication was the same. Staff immediately removed the pills that did not resemble the others and sit it aside for destruction. According to the administrator C1 had changed their insurer and medication refills were being navigated but would be refilled by initial insurer. Based on records and medication observation the client's medication was the same prescribed medication and dosage but had changed in color and size therefore the allegation is deemed Unsubstantiated at this time.
Exit interview conducted. Copy of report provided. |