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32 | As a result, several residents often expressed they were still hungry after meals and residents were denied more food. On several occasions, both staff used their personal money to purchase additional food, snacks, and drinks for the residents and were never reimbursed by the facility. However, this act was not always financially possible for staff and residents continued complaining they were still hungry after meals. One (1) of two (2) staff interviewed reported during one (1) occasion they were about to serve milk to the residents and detected a rancid smell coming from the cup. Administrator Almazan directed staff to continue serving the possibly spoiled milk to residents to which the staff refused to comply. The facility has yet to submit written information of the food purchased for the residents to assess whether the facility met the food service requirements.
Regarding the allegation, “Staff mismanaged resident medications” it was alleged several residents do not have their medications. Two (2) staff were interviewed and reported witnessing several residents 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 multiple residents missing their medications for a week or more until the refills were received.
One (1) additional staff declined to be interviewed, and LPA made several unsuccessful attempts to make contact with Licensee Tolentino and Administrator Almazan. 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 12, Chapter 1), are being cited on the attached LIC 9099 D. Due to the facility's closure and the licensee and administrator being unresponsive, LPA was unable to conduct an exit interview and a copy of this report, LIC 9099-D, Appeal Rights, and Confidential Names list (LIC 811) will be mailed to the facility’s mailing address on file.
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