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13 | On 2/19/2026 at 1:50PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct complaint investigation and deliver findings for the allegation above. LPA met with Executive Director, Joan Newman and explained the purpose the visit.
During the course of the investigation, LPAs G. Luk and J. Sampair conducted interviews with 4 staff and reviewed documents including physician's report, care notes, medication administration records, centrally stored medications, and incident report.
LPA G. Luk reviewed a sample of resident's medications and observed facility had routine and PRN medications available for residents. Interview with staff revealed that facility did not have issues re-ordering residents' medications. Staff (S3 and S4) stated the Narcotics medications are counted twice at each shift with two med techs. LPA G. Luk observed two med techs counting Narcotics medications during shift change with no discrepancies or missing medications. (Continue on LIC9099C...) |