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32 | The investigation revealed the following: Regarding the allegation: Staff do not ensure that resident is taking medication as prescribed. It was alleged that morning medications are not administered properly.
LPA's interview with two (2) out of three (3) residents present in the facility stated staff provide all medication prescribed. Interview with one (1) resident stated they have noticed the number of pills they are provided is different from one day to the next. They believe at least two medications have not be provided. LPA's review of the Centrally Stored Medication, Centrally Stored Medication Record (CSMR) and Medication Administration Record (MAR) revealed Resident #1(R1) had an alternative allergy medication prescribed with filled date 03/04/2026. LPA did not observe the medication documented on the MAR or CSMR. Review of the MAR revealed the originally prescribed medication was discontinued or no longer provided after 03/04/2026 without the new alternative medication being provided. R1 confirms they have not been provided the medication. LPA also observed an as needed or PRN medication with filled date 03/10/2026 was not documented in R1's MAR or CSMR. R1 confirmed they had not needed to request to take the PRN medication. The licensee stated they were not aware medication had changed or had been delivered and would immediately address the issue. S1 confirmed they have not provided the new medication.
Based on LPAs observations, interviews and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated.
An exit interview was conducted, California Code of Regulations, Title 22, Division 6, Chapter 8 are being cited on the attached LIC 9099D and a copy of this report was given to administrator with the Appeal Rights.
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