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32 | On 04/13/2026 between the hours of 10:47am - 11:46am, the Department interviewed seven (7) residents regarding the allegation. 1 of 7 resident confirmed the allegation and stated staff do not tell the resident when they handle or document anything related to your medications or health items. 2 of 7 residents were unsure of documentation practices. 4 of 7 residents denied the allegation and reported no issues.
On 04/22/2026, between the hours of 9:05am - 10:30am, the department conducted a records review for 7 of the residents medication administrator record (MAR) (dated April 2026) and observed the following: According to MAR for Resident 2 (R2) - Resident 7 (R7) their medications were administered as prescribed from 04/01/2026 - 04/22/2026. For R1 medications such as Amlodipine Besylate 5 Mg Tab was administered from 04/01/2026 - 04/22/2026. As for Atorvastatin 20 mg tablet, R1 refused from 04/01/2026 - 04/22/2026 and Moxifloxacin 0.5 Eye Drops which is not given by the facility at 8am nor 5pm due to MAR stating ok to keep at bedside and self-administer. As for R1's PRN's it consist of Naproxen 250mg tablet, Refresh Tears 0.5% Eye Drop, Systane Ultra 0.4 - 0.3% Eye Drop.
Based on records review, interviews, and observations, the Department did not find sufficient evidence of missing nor inaccurate entries of medication to support the allegation mentioned above. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur; therefore, the allegation is UNSUBSTANTIATED.
Allegation: Staff do not allow residents to make healthcare decisions.
It was alleged that staff restricted residents from accessing or using their own OTC health items.
On 04/13/2026 at 1:01pm, the Department interviewed A1 regarding the allegation. A1 denied the allegation, and stated that residents may make healthcare decisions only to the extent permitted by their LIC 602, and that OTC items are treated as medications under Title 22. Residents who are not cleared to self administer cannot independently access OTC items due to safety and risk.
On 04/13/2026 between 9:38am - 12:19pm, the department interviewed seven (7) staff regarding the allegation. 7 of 7 staff denied the allegation.
Report continues on LIC 9099-C |