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13 | Licensing Program Analyst (LPA) Jennifer Lott contacted the facility by telephone face time due to COVID-19, to deliver findings for the above allegation. LPA identified herself, explained the purpose of the call to Administrator, Maya Mnoyan. The Department’s investigation consisted of review of resident medical records, facility and staff files and interviews with staff. On or about 03/15/2020 it is alleged that NOC shift staff (2200-0600) were not properly trained to dispense medication.
Interviews and facility records revealed that there were four (4) staff on duty during the NOC shift; two (2) in the Memory Care Unit and two (2) in the Assisted Living Unit. Based on facility records and interviews, three (3) of the four (4) staff had received medication training and are able to dispense medication. Staff #4 has not administered any medication nor have they had medication training.
This agency has investigated the complaint alleging staff are not properly trained. The Department has found that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED. An exit interview was conducted and a copy of this report, Appeal and Licensee Rights (LIC 9058 01/16) and confidential names (LIC 811) were provided to Administrator, Maya Mnoyan via email. An email read receipt confirms receipt.
This is an amended version of the original report created on 07/28/2020.
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