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32 | The department obtained the following records from the facility: Resident Roster (received 06/25/2025), Staff Roster (dated 06/17/2025), LIC 601 Identification and Emergency Information (for R1) - dated 08/24/2024, LIC 602: Physician Report for RCFE (for R1) - dated 08/19/2024, LIC 603A: Preplacement Appraisal (for R1) - dated 08/24/2024, LIC 624: Unusual Incident/Injury Report - dated 04/13/2025 & faxed 07/01/2025, Staff Schedule (for April 2025), LIC 625: Client/Resident Personal Property and Valuables, Admission Agreement – (dated 08/24/2024), Service Plan (dated 04/24/2025) & Medication Administration Record April 2025 - June 2025.
The investigation revealed the following:
Allegation 2: Staff mishandled a resident’s medications.
It is alleged that R1's medications had not been delivered to her as scheduled. On 06/25/2025, between 9:00 am - 9:30 am, LPA interviewed A1 who confirmed being aware of some medication errors. Between 9:22 am - 12:55 pm, LPA interviewed 8 staff: 3 of 8 confirmed the allegation, 3 denied the allegation, and 2 neither confirmed nor denied. Between 10:53 am - 11:47 am, LPA interviewed 7 residents: 3 out of 7 confirmed the allegation, 3 out of 7 denied the allegation, and 1 gave unclear responses. On 07/01/2025 between the hours of 11:45am - 1:30pm, the department reviewed R1 medications. The review revealed resident was prescribed medication Miradegron ER 25mg on 6/11/2025 and facility began administering the medication on 6/12/2025. According to the MAR resident was administered the medication daily from 6/12/2025-7/1/2025. The department counted the medication and noted as of 7/1/2025 20 out of 30 pills remained which there should have only been 11 pills remaining if the medication was given daily to R1. Also, LPAs observed the Medication Administration Record (MAR) did not match because the MedTech initial the MAR.
Based on the evidence gathered, interviews conducted, and records reviewed, the preponderance of evidence standard has been met; therefore, the above-mentioned allegation is found to be SUBSTANTIATED. California Code of Regulations (Title 22, Division 6, Chapter 8), the above-mentioned deficiency was observed, and citation issued (ref. LIC 9099D).
Report continues on LIC 9099-C. |