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32 | During the medication audit, LPA Rico observed three loose pills inside the medication carts and noted that staff had documented that R1 received medication even though the facility did not have the medication available. Staff members were unable to identify which resident the loose pills belonged to.
Based on the evidence gathered during today’s investigation, the allegation listed above is deemed SUBSTANTIATED. A finding of SUBSTANTIATED means the allegation is valid because the preponderance of evidence standard has been met. During today’s visit, one (1) deficiency was cited per Title 22, Division 6 of the California Code of Regulations. An exit interview was conducted, and this report (LIC9099) and LIC9099D were discussed and provided to Assistant Administrator Mary Gonzalez, along with a copy of the appeal rights.
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