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13 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to deliver the findings of the investigation into the above allegation. The LPA met with Administrator, Morgan Williams, and informed her of the purpose for the visit.
A report was received by the Department alleging facility staff issued the incorrect medication to Resident One (R1) in August 2021. No medication audit could be conducted due to the medication not being available for review. The LPA attempted to review the Medication Administration Record (MAR); however, the document was not available at the facility. A statement was not obtained from R1 due to the resident not being available for an interview. Therefore, due to a lack of information, this allegation is deemed UNSUBSTANTIATED at this time. A finding that the complaint is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. This report was reviewed with Administrator Williams and a copy was provided. |