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13 | On 3-2-22, 10:41pm Licensing Program Analyst (LPA) Michael Bilger opened and investigated a complaint for the allegations noted above. LPA met with Administrator Adetayo Kokumo and explained the purpose of the visit. LPA requested the following documents: Medication log sheets for Resident1 (R1), for February and March of 2022, Central storage medication list for R1 for February and March of 2022, and staff medication training records. LPA also interviewed R1, Administrator, and Staff1 (S1), and R1's physician. LPA also conducted medication audit of stored medication and reviewed current physician orders for R1. Additionally, LPA conducted facility observation.
Based on interviews, record reviews and observations it was determined that resident has been receiving medications as ordered and on time for February and March of 2022. Additionally, LPA observed medications stored at facility to match physician orders and medication log sheets. An interview with R1's physician on 3-2-22 verified medication listed are current as ordered. An observation of facility and medication audit by LPA on 3-2-22 did not reveal additional medication stored beyond resident's currently prescribed medication. {Cont. on 9099C}
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