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13 | This is an amended report.
On 09/24/2024, Licensing Program Analyst (LPA) V Gorban visited facility stated above to deliver findings. LPA met with Administrator Norshell Brewer, explained the purpose of the visit. LPA toured facility inside and out, observed residents in care and discussed findings to allegations.
Allegation: Staff mismanaged resident’s medication.
On 05/16/2024, during complaint investigation department reviewed facility records, interviewed staff and Administrator, and observed medications storage and dispensing for R1 and R2 accordingly. Although the allegations may have happened or are valid, there are not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are Unsubstantiated.
Report continues on attached LIC9099-C |