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13 | Licensing Program Analysts (LPAs) Magda Malcore and Eldin Serrano conducted an unannounced complaint visit to the facility. LPAs met with Program Manager, Dorris Gaskin, and informed the purpose of the visit.
Regarding the allegation, facility staff are using clients prescribed medications for personal use, it was alleged that staff #1 (S1) is using clients prescribed medications for personal use. Interviews with S1 and five (5) other staff deny using client medications for personal use. Interviews with five (5) clients deny that staff are using their prescribed medications for personal use. Review of four (4) client medication records reveals that their medications are being administered on time and as prescribed.
Regarding the allegation, Licensee does not ensure staff is in good health and capable of performing the assigned duties and tasks, it was alleged that S1 is under the influence of drugs and unable to perform their assigned duties and tasks.
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