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25 | A Case Management visit was conducted on the date & times indicated above by Licensing Program Analysts (LPAs) K. McClurg & K. Kaur. LPAs met with Executive Director/Administrator (Admin) Meshell Ramos, RDE2 LLC Director of Operation (DO) Shawn Amirhoushmand, & Licensed Vocational Nurse (LVN) Christine Fernandez The purpose of this visit was to review issues regarding Medications as previous discussed in NonCompliance Conference (NCC) held on 2/13/2024.
Facility currently has 10 residents in the Memory Care side & 17 in the standard Assisted Living side.
Resident Medications were randomly pulled with corresponding resident Medication Administration Records (MARs) & Centrally Stored Medication & Destruction Records (CSMDRs). Medication itself along with medication documents reviewed. Medications reviewed against MARs & CSMDRs. Pill count conducted on pulled medications.
During this process, the following issues were observed & shared with Admin, DO, & LVN at time of visit:
-Expired Medication being actively dispensed; (R2-Metformin HCL 750mg, Fill date 3/3/2023, Discard by date: 2/27/2024)
-Medication quantities that did not correspond with medication records;
-Medications on premises that were not logged in or listed on CSMDR;
-Medication CSMDR entries incomplete &/or inaccurate;
Continued. |