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32 | Regarding the allegation, “Medications not being given as prescribed by physician” it was alleged R1 had issues obtaining their medication. Two (2) staff were interviewed and reported witnessing several residents, including R1, miss their prescribed medications because Administrator Almazan failed to order medication refills timely. Both staff reported notifying Administrator Almazan a week before a resident’s medication was depleted and asking management to order a refill, but requests were often ignored. This resulted in residents missing their prescribed medications for a week or more until the medication refills were provided.
One (1) additional staff declined to be interviewed, and LPA made several unsuccessful attempts to make contact with Licensee Tolentino and Administrator Almazan for an interview. Based on all available information, the preponderance of evidence standard has been met; therefore, the above allegations are found to be substantiated. California Code of Regulations (Title 22, Division 6, Chapter 8), are being cited on the attached LIC 9099 D. Due to the facility's closure and the facility being unresponsive, LPA was unable to conduct an exit interview and a copy of this report, LIC 9099 D and Confidential Names list (LIC 811) will be mailed to the facility’s mailing address on file.
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