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13 | On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct a complaint investigation. LPA was greeted and granted entry into the facility and explained the reason for the visit.
The Department received the complaint on April 28th 2026. LPA Mendivil conducted interviews with staff and clients and obtained copies of Medication Administration Records for 3 clients and staff training documents. Regarding the allegations staff are not providing clients with their medication as prescribed and staff are not able to provide adequate care/supervision due to lack of staffing the investigation revealed the following:
It was alleged that the facility staff are not providing clients with their medications as prescribed. Per review of LIC 624 Unusual Incident/ Injury Report received on March 12th 2026 for an incident that occurred on March 10th, 2026 for Client 1 stating “Client completed medication intake. Staff 1 marked on Lighting Step System that Nicotine Patch, 7mg. 1 patch Transdermal at 21:00 (9pm) was removed, but patch was not physically collected. Morning Staff, Staff 2, noticed on 03/11/2026 at 92:43am, nicotine patch was still on client’s arm” |