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13 | At approximately 11:15 a.m. on 03/05/25 Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced complaint visit. LPA met with the administrator and disclosed the reason for the visit.
To investigate the allegation above, LPA toured the facility at 11:20 a.m. today, interviewed staff and residents between 11:30 a.m. and 1:15 p.m., and conducted a record review of pertinent records, including but not limited to an admission agreement, medical assessment, care plan, and staff and client rosters at 12:30 p.m.
Regarding the allegation "Staff are not distributing resident's medications as prescribed" it was alleged Resident #1 (R1) was not receiving staff assistance with their medication. Interview with Staff #1 (S1) at 12:00 p.m. revealed R1 was recently admitted to the facility and has had some difficulty adjusting to the new setting. Record review of R1’s Medication Administration Record (MAR) showed R1 received staff assistance with all of their medications at every required time. No entries in the MAR were blank or missing. |