1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit to deliver findings on the above allegations received on June 2, 2026. LPA was greeted and granted entry into the facility and met with Executive Director (ED) Rhonwinn Hipolito. LPA explained the reason for the visit.
This Department has investigated the complaint alleging that staff do not distribute the residents' medication as prescribed. Regarding the allegation the following was revealed: During the initial visit LPA reviewed the Medication Administration Record (MAR) dated June 1, 2026, to June 30, 2026, for Resident (R1) through R4. Per MAR, R1-R4 were being given their medications as prescribed. LPA reviewed the MAR dated August 1, 2026, to August, 31, 2026, for R1-R3. Per MAR, R1-R3 are being administer their medications as prescribed. During the initial visit on June 9, 2026, and subsequent visit on August 28, 2026, LPA reviewed the MARs and observed no discrepancies. During the interviews with residents, R5 reported that they get their medications as prescribed. R6 stated that staff always have their medications available.
CONTINUED ON LIC9099-C... |