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13 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to deliver findings for a complaint investigated by the Department. LPA was greeted and granted entry by staff at 1:00pm. LPA met with Administrator (AD) Leo Castaneda and explained the purpose of the visit.
It was alleged that facility staff did not administer medications as prescribed.
LPA obtained Medication Administration Record (MAR) records for the date of April 2025 for Client #1 (C1). C1 had recently received antibiotic medication. The 6am medication times for C1, on April 15-16, 2025, on the physical MAR were initialed and signed by the night staff member. Per Physician's Report dated May 13, 2024, C1 was diagnosed with Mild Intellectual Disability, Autism, and Psychiatric Disorder.
(Continued on LIC 9099-C)
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