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13 | Licensing Program Analyst (LPA) Luis Mora conducted an unannounced initial complaint visit to determine the validity of the above-mentioned allegations. LPA met with Lisa Trice (Secondary Administrator) and explained the reason for the visit.
The investigation consisted of the following: LPA Mora obtained copies of the resident and staff rosters, interviewed Administrator, Staff 1 - Staff 3 (S1 - S3) and Resident 2 - Resident 7 (R2 - R7), and reviewed medication and rotation log for all residents. R1 moved out on December 9th, 2023.
The investigation revealed the following: regarding the allegations "staff do not give resident medication as prescribed", it is alleged that facility did not administer R1's medication as needed. Administrator and staff denied the allegation and stated that medication is given as prescribed for all residents. Residents interviewed could not corroborate the allegation. LPA reviewed medication for R2 - R7 for the month of March 2024 and observed that medication is given as prescribed. (Continued to LIC 9099-C) |