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32 | LIC 9099-C
For the allegation of, Facility staff did not provide resident medications at prescribed, the Department conducted file reviews of R1’s medication list, narcotic count record, medication release record, and emergency paper medication administration record. Records revealed that on the medication list effective January 24, 2025, R1 was prescribed PRN Ativan 0.5mg one tablet by mouth twice a day as needed. Then effective February 3, 2025, PRN Ativan 0.5mg was changed to one tablet by mouth three times a day as needed. File review of narcotic count record revealed that after R1’s first dose given on February 1, 2025, there was a remaining of 87 tablets of Ativan 0.5mg and after the last dose given on February 10, 2025, there was a remaining of 68 tablets. From February 1, 2025 to February 2, 2025, R1 received maximum of one tablet per day as needed. From February 3, 2025 to February 10, 2025, R1 did not receive more than three tablets per day, compliance to R1’s physician order of the PRN Ativan. Medication release record revealed it was signed off by R1’s responsible party that Ativan 0.5mg was entrusted to R1’s responsible party with the total count of 68 tablets. Therefore, allegation is unfounded.
Based on the information obtained, the Department concluded that the allegations are unfounded. A finding that an allegation is unfounded means that the allegation is false, could not have happened, and/or is without a reasonable basis.
An exit interview was conducted, and a copy of the report was provided.
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