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32 | For the allegation, During Administrator's absence, There is no designated Administrator substitute: Based on staff interview, S1 stated the Administrator or Licensee submitted an LIC 308 prior to Administrator's absence to designate facility responsibility to Joanna Leyva to cover their absence at the time complaint was made; However, S1 could not provide LPA proof of submission of LIC 308 to CCL at initial request. Based on LPAs review of the CDSS online Guardian Background Check System, Joanne Leyva was not associated with the facility at the time of Administrator's absence. Last known association date to the facility was 12/01/2017 with a separation date of 07/19/2018. Based on interview and record review, the allegation is substantiated.
For the allegation, Staff improperly store resident's medications: Based on staff interview, S2 stated medications are pre-sorted for the day by the owner for staff to administer throughout the day. Based on observation, medication logs provided are titled "MEDICATION LISTS: (Pillbox Refill) - every Friday" indicating that residents medications are transferred from their pill bottles/packs/containers and placed in pillboxes in advance. Also, LPAs observed medications stored in small clear cups with residents' name enclosed in another clear container store outside of the centralized medication storage cabinet in the kitchen. Based on interviews and observation, the allegation is substantiated.
For the allegation, Staff are not administering medications as prescribed: Based on staff interview, S2 stated the facility does not have or maintain Medication Administration Records or a Centralized Storage Medication List for the residents in care. The only record keeping for resident's medication observed by LPAs are typed medication lists printed with resident's names, medications sorted by "AM", "PM", and a "Legend" listing the medication names and what they are for. Based on interview and observation, the allegation is substantiated.
For the allegation, Staff are not properly trained in administering resident medications: Based on records review, S1 provided personally typed training certificates for staff that cover the time of the complaint, lacking the staff's signatures. S1 previously stated staff receive yearly training on medication management, however completed logs were not provided. Based on interviews, S2 reported they have not received medication management training since before they began working at this facility; last completing the training in 2024. Upon LPAs request of training materials covered in the medication management training, as well as the documentation for the medical consultant that provided the training, S1 stated the records were not kept at the facility and was reluctant to go retrieve them at LPAs request. Administrator returned with a document showing materials covered in training provided by Trainer Herminia Rogovin, Licensee. The document reviewed lacks the individual names of staff members who received the training, as well as their signatures acknowledging receipt of training. Based on interviews and records review, the allegation is substantiated. |