1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Mary Flores conducted an unannounced compliant visit regarding the above allegations. LPA met with Adriane Runge Administrator and explained the reason for the visit.
The investigation consisted of the following: LPA requested a staff/resident roster. LPA interviewed 7 residents and 7 staff. LPA conducted a tour of the dementia unit and observed the dining room area and medication room. LPA reviewed medication for 4 residents. LPA reviewed file for resident #1(R1) and requested a copy of admission agreement, medical assessment, individual care plan, medication sheet, physician’s orders, resident personal property and valuables, preplacement assessments, behavioral expression appraisal, charting notes, and incident report.
The investigation revealed the following: Regarding allegation: Facility staff did not dispense R1’s medications as prescribed. (CONTINUED ON LIC 9099C) |