1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced complaint visit to initiate an investigation into the above allegation. LPA was greeted and granted entry into the facility and explained the reason for the visit.
During the course of the investigation, LPA toured the facility and interviewed staff and residents as well as reviewed and obtained pertinent documentation such as medication administration record. Regarding the allegation that Staff does not ensure medications are properly managed for residents in care, the investigation revealed the following: Resident I (R1) is prescribed Oxycodone-Acetaminophen 5-325 (Percoset 5-325) three times daily. Facility documentation indicates reaching out to physician and pharmacy on three different occasions, 06/08, 06/10 and 06/11/2024 to obtain a refill for the medication. Resident missed three doses, evening dose on 06/13/2024 and morning/ afternoon dose on 06/14/2024. Medication review indicates a new pack was started on 06/14/2024. Facility staff indicate usual pharmacy changed operation by acquiring another pharmacy in June 2024 and did not notify facility timely. Based on interview and record review, CONTINUED ON LIC 9099C DATED 06/19/2024 |