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32 | C1’s Medications reviewed along with MARs from April to May 2026 revealed the following:
· There is no documentation or medication of the “Ergocalciferol (vitamin D2)” medication.
· Busprirone Tab 15 MG MAR do not have staff initials on 5:00 PM for 04/20/2026, 04/30/2026, 05/02/2026, 05/03/2026, 05/06/2026; the medication for those exact dates are not in bubble pack; there is no documentation as to why staff did not initial.
· Diclofenac Gel 1% MAR do not have staff initials on 5:00 PM for 04/16/2026, 04/20/2026, 04/25/2026 to 04/27/2026, 04/29/2026 to 05/06/2026 and for 9:00 PM on 04/20/2026, 04/20/2026, 04/25/2026 to 04/27/2026, 05/03/2026, and 05/06/2026; there is no documentation as to why staff did not initial.
· Gabapentin Cap 100 MG are documented twice on the MAR the first documentation is from 8:00 AM, 12:00 PM, and 5:00 PM the second is documented from 8:00 AM, 5:00 PM, and 9:00 PM; both have staff initials for each time frame and both are missing staff initials; there is no explanation as to why staff did not initial. The medication bubble pack for noon has medication still in the present for 04/09/2026, 04/13/2026, 04/14/2026, 04/15/2026, 04/17/2026 to 04/22/2026, 04/24/2026, 04/28/2026 to 04/30/2026, 05/04/2026 to 05/06/2026.
· Lidocaine Cream 3% do not have staff initials on 8:00 AM 05/01/2026, 12:00 PM 05/02/2026 to 05/03/2026, and 5:00 PM 04/20/2026, 04/25/2026 to 04/27/2026, 04/30/2026 to 05/04/2026, and 05/06/2026; there is no explanation as to why staff did not initial.
· Meloxicam Tab 7.5 MG do not have staff initials on 8:00 AM on 05/02/2026 to 05/03/2026, and 5:00 PM from 04/09/2026 to 05/06/2026; there is no explanation as to why staff did not initial. The morning bubble pack still had the medication for 04/09/2026 and the evening bubble pack still had the medication for 04/27/2026.
· There are seven other medications with discrepancies; ranging from medications not provided with no explanation as to why they were not provided to medications on MAR seen to be provided but when medication was checked they were present in the medication container. |