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13 | On 04/03/2026, Licensing Program Analyst (LPA) Regina Cloyd conducted a subsequent visit to gather information regarding the above allegation. LPA met with met with Staff and spoke with Licensee Maya Astier over the phone and the purpose of the visit was explained.
Investigation consisted of the following: On 04/02/2026, LPA obtained Personnel Report, Register of Residents, Menu (March and April 2026), Pest Control Invoice and Residents #1 - #4 Emergency Contact, Physician’s Report, Patient Visit Summary, IPP, and Medication Administration Records (February 1, 2026 – April 2, 2026). LPA interviewed Staff #1 – 4 and Witness #1 – 4 and toured the kitchen area. On 04/03/26, LPA received discontinuation pharmacy orders for R4.
Investigation revealed the following:
Regarding the allegation, “Staff mismanages residents' medications,” it is being alleged staff will not pass out medications as prescribed and will give PRNs when they are not requested. Continue to LIC9099-C. |