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32 | Allegation: Staff falsified resident’s records.
The details of the complaint alleges staff indicated on the Medication Administration Record that a medication was administered to a resident when it was not.
During LPA’s visit on 03/12/2025, LPA reviewed the eMAR and medications for seven (7) residents, LPA observed three (3) out of seven (7) residents had medications that were signed off as provided but were still in the bubble pack.
During file review, LPA received and reviewed the eMAR for seven (7) residents and observed medications were not properly documented as taken (initialed by Med Tech), refused, out of the community, or other.
During interviews, on 03/04/2025 and 03/12/2025, with Staff S1-S10, were asked if staff had signed off that a medication was provided by a Med Tech and it was not provided, four (4) out of nine (9) stated there was an occasion when a Med Tech signed that a medication had been provided by them and it was not.
During the course of the investigation, LPA was able to find evidence to support the allegations. Based on LPAs observations and interviews which were conducted and record review(s), the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED. California code of Regulation, (Tittle 22, Division 6 & Chapter number 8), are being cited on the attached LIC 9099D
A civil penalty was assessed for a repeat violation within the last 12 months.
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