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13 | An unannounced Complaint visit was conducted on the date & times indicated above by Licensing Program Manager (LPM) See Moua & Licensing Program Analyst (LPA) Kelly McClurg. LPM & LPA met with Executive Director (ED) Shelly Ramon & Resident Care Director (RCD) Sandra Guadarrama.
The Department reviewed medications, centrally stored medication list, and conducted pill counts of resident’s medications. During the review, pill count for two of R1’s medications were off. R1’s MARs was not updated and dates were left blank with no explanation. The allegation is Substantiated. Exit Interview was conducted. Appeal Rights were provided. |