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32 | LPA reviewed the Physician's Report for R1 dated June 2, 2025, which states that R1 is unable to manage her own prescription medications and is unable to store her own medications. Therefore, R1's insulin injection pen should be kept locked an inaccessible to R1. LPA conducted seven staff interviews. Four out of the seven staff interviewed corroborated the allegation and confirmed that R1's insulin injection pen is kept in R1's refrigerator. The four staff also confirmed that R1's refrigerator is not kept locked and is accessible to R1 at any time.
Regarding the allegation, staff did not dispense medications to residents as prescribed, the following has been concluded: LPA conducted ten resident interviews. Eight out of the ten residents interviewed denied the allegation and reported no issues with their medications. The other two residents were unable to provide any useful information for this allegation. The Department conducted seven staff interviews. Six out of the seven staff interviewed denied the allegation. However, one staff interviewed corroborated the allegation. During the course of the investigation, LPA reviewed the medication and medication administration records nine residents of the facility. LPA observed the facility did not the following as needed medications for Resident #2 (R2): Acetaminophen 325 MG tablet, Benzonate 100 MG capsule, Geri-Lanta Liquid, and Milk of Magnesia suspension. All the medications listed were not present at the facility if R2 required it, despite it being listed under R2's active medication orders. LPA observed the facility did not have the following as needed medications for Resident #3 (R3): Geri-Lante Liquid, Loperamide 2 MG capsule, and Milk of Magnesium. All the medications listed were not present at the facility if R3 required it, despite it being listed under R3's active medication orders. LPA observed the facility did not have the following as needed medication for Resident #5 (R5): Cetirizine 10 MG tablet. The medication listed was not present at the facility if R5 required it, despite it being listed under R5's active medication orders. LPA observed the facility did not have the following as needed medication for Resident #6 (R6): Robafen liquid. The medication listed was not present at the facility if R6 required it, despite it being listed under R6's active medication orders. LPA observed the facility also did not have the following as needed medication for Resident #9 (R9): Milk of Magnesia Suspension. The medication listed was not present at the facility if R9 required it, despite it being listed under R9's active medication orders. LPA conducted ten resident interviews.
Regarding the allegation, unqualified staff administer injections to residents, the following has been concluded: It was alleged that unqualified staff administer injections to R1. LPA reviewed the Physician's Report for R1 dated June 2, 2025, which states that R1 is Type 2 Diabetic. CONTINUED ON LIC9099-C |