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13 | On 4/23/2025 at 4:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct complaint investigation and deliver findings in regards to the allegation above. LPA met with Manager, Rachell Paniagua and explained the purpose of the visit.
During the course of investigation, LPA interviewed staff. LPA obtained and reviewed documents including physician's report, emergency information, care plan, medication list, doctor's orders, and MAR (Medication Administration Record). R1's doctor's order dated 4/7/2025 states that R1's Januvia 50mg should be given 1 tablet daily. However, R1's MAR revealed that Januvia 100mg was given daily. LPA observed there was a discrepancy in medication count due to medication start date was not indicated in the Centrally Stored Records.
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