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32 | Continued LIC9099-C page 3
Furthermore, they affirmed that the facility consistently adheres to proper medication management protocols for all residents (R1-R6), ensuring no mismanagement occurs.
Staff members S1-S2 specifically noted that R1's medications, including Vitamin B-1 (not B12), were dispensed as per the physician's orders. They also stated that the facility makes it a priority to notify representatives of any unusual incidents involving residents, in line with Title 22 Regulations. This includes reporting all special incidents to relevant agencies promptly.
Regarding Resident 1's communication rights, it was stated by S1-S2 that R1, who does not have a medical or financial Power of Attorney (POA) representative, is permitted to make telephone calls and possesses a personal cellphone. Although R1's room lacks a personal telephone, access to the facility's public phone is available, with house rules #17 stipulating its availability to residents from 9:00 A.M. to 5:00 P.M., and for emergencies or special cases outside these hours. Moreover, it was noted that some residents have free cell phones, enabling them to make and receive calls independently.
The facility's policy on managing residents' financial matters was clarified by S1-S2. They stated that R1 and her family members directly handle R1's bill payments, as outlined in the admission agreement (referenced on page 6). This approach also applies to services provided by external vendors, where payment agreements are solely between the resident and the vendor. The facility's stance remains neutral in these financial arrangements, including those with the resident pharmacy, which operates as a third party and deals directly with residents on individual terms.
On the matter of medication supplies, staff members S1-S2 mentioned that the facility does not purchase vitamins for residents. They provided specific instances, noting that on 02/26/2023, the pharmacy sent B12 vitamins, and clarified that there was no indication of a shortage of B12 vitamins for Resident 1 as of 03/02/2023. The facility's protocol includes notifying residents and their responsible parties in the event of medication running low, or requiring a refill. S1-S2 and R1-R6 denied the allegation.
Based on interviews, available evidence, observation, information received, and records reviewed there was not enough sufficient evidence to support the allegation. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is deemed unsubstantiated.
A copy of the Complaint Investigation Report LIC9099 and LIC9099-C provided to the facility Administrator Khatera Bahadory. There were no deficiencies cited. An exit interview was conducted. |