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32 | Allegation: Staff do not ensure medication records are properly managed
The allegation alleges that there was no incident report for a resident’s medication that was observed on their bed and not taken.
During the facility visit, LPA conducted an audit of ten (10) residents Centrally Stored Medications using the electronic Medication Administration Record (eMAR). During the review, LPA observed the following medications not signed off as taken or refused for Resident R1, R13-R21:
>Resient R1
-Divalproex Sod ER 500mg > not signed off on MAR 07/03/2026, no comments
-Donepezil HCL 5 MG Tables > not signed off on MAR 07/03/2026, no comments
-Mirtazapine 15mg > not signed off on MAR 07/03/2026, no comments
-Mirtazapine 7.5mg > not signed off on MAR 07/03/2026, no comments
-Atrovastain 20mg > not signed off on MAR 07/03/2026, no comments
-Busprione HCL 10mg > PM not signed off on MAR 07/02/2026, 07/05/2026, and 07/11/2026, no comments
-Quietapine Fumarate 25mg > PM not signed off on MAR on 07/03/2026, no comments.
>Resident R13
-Eliquis 5mg > not signed off AM on MAR 07/08/2026 and 07/10/2026, no comments
-Escitalopram 5mg > not signed off on MAR 07/08/2026 and 07/10/2026, no comments
-Potassium CL ER 20 Meq > not signed off on MAR 07/08/2026 and 07/10/2026, no comments
-Folic Acid 1mg> not signed off on MAR 07/08/2026 and 07/10/2026, no comments
-Hydralazine 50mg > not signed off on AM MAR 07/08/2026 and 07/10/2026, no comments
-Metoprolol Taritrate 25mg> not signed off on AM MAR 07/08/2026 and 07/10/2026, no comments
-Vitamin B-1 100mg> not signed off on MAR 07/08/2026 and 07/10/2026, no comments
-Vitamin B12 500mcg > not signed off on AM MAR 07/08/2026 and 07/10/2026, no comments
>Resident R14
-Asprin EC 81 mg > not signed off on AM MAR 07/08/2026, no comments
-Docusate Sodium 100mg > not signed off on AM MAR 07/08/2026, no comments
-Fluticasone Prop 50 mcg > not signed off on AM MAR 07/08/2026, no comments.
-Lactulose 10 gm/15ml > not signed off on AM MAR 07/08/2026, no comments.
-Pantoprazole SOD DR 40mg > not signed off on AM MAR 07/11/2026 and 07/12/2026, no comments.
-Potassium CL ER 20 MEQ > not signed off on AM MAR 07/08/2026, no comments. |