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32 | Allegation: Facility is falsifying medication administration record.
The detail of complaint alleges that in June 2024 there was a medication log error where C1 was not receiving medication, but the log was signed that she was receiving medication.
On May 20, 2026, the department interviewed Administrator A1 who denied the allegation stating, medications are stored and given properly. A1 went on to state that there have been no reports of missed medications and staff signs when medication is given. Additionally, A1 reported that all staff have been trained on Medication Administration Lastly, A1 denied that staff are falsifying documents stating that C1 has always been given medication as prescribed and medication has always been appropriately signed off on.
On May 20, 2026, the department reviewed and evaluated the following documents: Medication Administration Record (MAR) for the months of June and October 2024, Physicians orders (dated 6/4/24), Centrally Stored Medication and destruction log (dated June 2024).
On May 20, 2026, the department found that C1 was receiving medication June 2024 according to the MAR and Physician report.
During this visit, the department found that there was insufficient documentation available.
Based on the information gathered, there is insufficient evidence to support the allegation mentioned above; Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview conducted with Administrator Chyke Ehiemere. No deficiencies cited during today’s visit. Copy of report provided.
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