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25 | Licensing Program Analysts (LPAs), Mayra Cota and Blanca Gonzalez, conducted an unannounced case management visit due to deficiencies noted during a complaint visit conducted on 11/26/24. LPA met with Dennis Robeniol, Executive Director and explained reason for the visit.
During complaint investigation, LPA Cota reviewed Medication Administration Record (MAR) logs for Resident 1 (R1) and Resident 2 (R2). LPA Cota noted, R2's MAR logs for September, October and November 2024 were incomplete. MAR logs reviewed were missing multiple initials. The MAR logs were missing initials for medication required to be administered daily, once or several times a day.
Deficiency cited on LIC-809D per Title 22 Regulations.
Exit interview conducted with Dennis Robeniol, Executive Director and a copy of the report and Appeal Rights were provided.
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