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13 | Licensing Program Analyst (LPA) Alberto Lopez made an unannounced visit to investigate the above allegation. LPA met with Joseph Haywood, Lead DSP and explained the purpose of the visit.
The investigation consisted of LPA interviewing Three (3) staff (S#1- S#3) and Three (3) (R#1 -R#3) residents, obtaining and reviewing copies of staff roster, client face sheets, C1 MAR for September 2025, and SIR dated September 7, 2025.
The investigation revealed: Allegation: Staff did not administer resident medication causing resident to miss a dose. It is alleged that staff did not administer one (1) medication at 8:00am on 09/05/2025 to C1 and S1 initialed C1 MAR as given when it was not given to client. S1 admitted to the error and stated that C1 doctor was called the same day and recommended that facility skip the dose that was missed and continue the next day. Administrator (S3) stated she is aware of the error and sent SIR to the department. The administrator stated that they are in the process of training the entire staff at the facility.
Based on LPA's observations and interviews which were conducted and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22) cited on the attached 9099D.
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